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Registered number: 12746717
SCJ Financial Services Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 January 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of SCJ Financial Services Ltd For the Period 1 August 2023 to 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SCJ Financial Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of SCJ Financial Services Ltd , as a body, in accordance with the terms of our engagement letter dated 16 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of SCJ Financial Services Ltd and state those matters that we have agreed to state to the director of SCJ Financial Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCJ Financial Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that SCJ Financial Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SCJ Financial Services Ltd . You consider that SCJ Financial Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SCJ Financial Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31 January 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Balance Sheet
Registered number: 12746717
31 January 2024 31 July 2023
£ £
Current assets 699 1,609
Prepayments and accrued income - 3,000
Creditors: Amounts Falling Due Within One Year (2,154 ) (7,256 )
NET CURRENT LIABILITIES (1,455 ) (2,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,455 ) (2,647 )
Accruals and deferred income (346 ) (600 )
NET LIABILITIES (1,801 ) (3,247 )
CAPITAL AND RESERVES (1,801 ) (3,247 )

Notes

1. General Information
SCJ Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12746717 . The registered office is 2 Watson Heights, Chelmsford, Essex, CM1 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 2)
1 2
Page 1
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For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Frost
Director
31 January 2024
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