Company Registration No. NI678414 (Northern Ireland)
SJK Studio Ltd
Unaudited accounts
for the year ended 30 April 2024
SJK Studio Ltd
Unaudited accounts
Contents
SJK Studio Ltd
Company Information
for the year ended 30 April 2024
Director
Stuart John Kennedy
Company Number
NI678414 (Northern Ireland)
Registered Office
Flat 3 279 Ormeau Road
Belfast
BT7 3GG
Northern Ireland
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
SJK Studio Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
4,238
3,147
Cash at bank and in hand
29,701
56,477
Creditors: amounts falling due within one year
(43,320)
(64,134)
Net current liabilities
(3,092)
(3,127)
Profit and loss account
1,146
20
Shareholders' funds
1,146
20
For the year ending 30 April 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
Stuart John Kennedy
Director
Company Registration No. NI678414
SJK Studio Ltd
Notes to the Accounts
for the year ended 30 April 2024
SJK Studio Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI678414. The registered office is Flat 3 279 Ormeau Road, Belfast, BT7 3GG, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
450
4,366
4,816
At 30 April 2024
450
7,394
7,844
At 1 May 2023
22
1,647
1,669
Charge for the year
90
1,847
1,937
At 30 April 2024
112
3,494
3,606
At 30 April 2024
338
3,900
4,238
At 30 April 2023
428
2,719
3,147
Amounts falling due within one year
Trade debtors
10,519
4,200
SJK Studio Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,265
10,317
Loans from directors
30,287
33,810
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).