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Registered number: 12264752

SJAH Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

SJAH Consulting Ltd

Registered Number: 12264752
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets10,65811,549
Current assets17,49513,666
Creditors: amounts falling due within one year(26,353)(24,069)
Net Current Liabilities(8,858)(10,403)
Total assets less current liabilities1,8001,146
Accruals and deferred income1,170633
Net Assets630513
Capital and reserves630513
Directors' benefits: advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £9,803.16. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12264752. Registered office 166 Salmon Street, London, NW9 8NX
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/01/2024 and signed on their behalf by
.............................
Salem Hamid
Director