2022-01-302023-01-312023-01-31false13880915SJT TRAINING 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SJT TRAINING LTD

Registered Number
13880915
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

SJT TRAINING LTD
Company Information
for the period from 30 January 2022 to 31 January 2023

Director

TURNEY, Stephen James

Registered Address

61 Maple Close
Pulloxhill
Bedford
MK45 5EF

Registered Number

13880915 (England and Wales)
SJT TRAINING LTD
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets51,007
1,007
Current assets
Cash at bank and on hand9,546
9,546
Creditors amounts falling due within one year6(8,716)
Net current assets (liabilities)830
Total assets less current liabilities1,837
Net assets1,837
Capital and reserves
Called up share capital1
Profit and loss account1,836
Shareholders' funds1,837
The financial statements were approved and authorised for issue by the Director on 12 September 2023, and are signed on its behalf by:
TURNEY, Stephen James
Director
Registered Company No. 13880915
SJT TRAINING LTD
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,0991,099
At 31 January 231,0991,099
Depreciation and impairment
Charge for year9292
At 31 January 239292
Net book value
At 31 January 231,0071,007
At 29 January 22--
6.Creditors within one year

2023

£
Taxation and social security117
Other creditors7,939
Accrued liabilities and deferred income660
Total8,716
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.