2022-10-01 10375056 2023-09-30 10375056 2022-10-01 2023-09-30 10375056 2022-09-30 10375056 2021-10-01 2022-09-30 10375056 uk-core:WithinOneYear 2022-09-30 10375056 uk-core:WithinOneYear 2023-09-30 10375056 uk-core:ShareCapital 2023-09-30 10375056 uk-core:ShareCapital 2022-09-30 10375056 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10375056 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 10375056 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 10375056 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10375056 uk-bus:FRS102 2022-10-01 2023-09-30 10375056 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 10375056 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
SJP Online Ltd
Registered Number:10375056
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
SJP Online Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10375056
As at 30 September 2023
SJP Online Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,774
2,087
2
1,774
2,087
Current assets
Trade and other receivables
12,262
31,900
3
141,009
Cash and cash equivalents
188,265
220,165
153,271
Trade and other payables: amounts falling due within one
year
(44,080)
(66,485)
4
109,191
153,680
Net current assets
Total assets less current liabilities
155,454
111,278
155,454
Net assets
111,278
Capital and reserves
Called up share capital
100
100
Retained earnings
155,354
111,178
155,454
111,278
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Peacock Director
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
SJP Online Ltd
Notes to the Financial Statements
Statutory Information
SJP Online Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10375056.
Registered address:
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2022
2,669
At 30 September 2023
2,669
Provision for depreciation and impairment
At 01 October 2022
582
Charge for year
313
At 30 September 2023
895
At 30 September 2023
Net book value
1,774
At 30 September 2022
2,087
3. Trade and other receivables
2022
2023
£
£
Trade debtors
31,900
12,262
2 of 3
5
For the year ended 30 September 2023
SJP Online Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
28,337
25,447
Other creditors
38,148
18,633
66,485
44,080
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3