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SJB SOFTWARE SOLUTIONS LIMITED

Registered Number
09676909
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SJB SOFTWARE SOLUTIONS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Stephen Blatch

Registered Address

Unit 3 Upp Hall Farm
Salmons Lane
Colchester
CO6 1RY

Place of Business

11 Pearson Close

Milton

Cambridge

CB24 6YS


Registered Number

09676909 (England and Wales)
SJB SOFTWARE SOLUTIONS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-1,144
-1,144
Current assets
Debtors4260871
Cash at bank and on hand-2,877
2603,748
Creditors amounts falling due within one year5(800)(5,941)
Net current assets (liabilities)(540)(2,193)
Total assets less current liabilities(540)(1,049)
Net assets(540)(1,049)
Capital and reserves
Called up share capital100100
Profit and loss account(640)(1,149)
Shareholders' funds(540)(1,049)
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
Stephen Blatch
Director
Registered Company No. 09676909
SJB SOFTWARE SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 232,837
Disposals(2,837)
Depreciation and impairment
At 01 August 231,693
Charge for year727
On disposals(2,420)
Net book value
At 31 July 24-
At 31 July 231,144
4.Debtors: amounts due within one year

2024

2023

££
Other debtors260871
Total260871
5.Creditors: amounts due within one year

2024

2023

££
Other creditors-5,141
Accrued liabilities and deferred income800800
Total8005,941
6.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There have been no changes in the year.