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Company Registration No. NI678414 (Northern Ireland)
SJK Studio Ltd Unaudited accounts for the year ended 30 April 2024
SJK Studio Ltd Unaudited accounts Contents
Page
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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
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SJK Studio Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,238 
3,147 
Current assets
Debtors
10,527 
4,530 
Cash at bank and in hand
29,701 
56,477 
40,228 
61,007 
Creditors: amounts falling due within one year
(43,320)
(64,134)
Net current liabilities
(3,092)
(3,127)
Net assets
1,146 
20 
Capital and reserves
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
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SJK Studio Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
3,028 
3,028 
At 30 April 2024
450 
7,394 
7,844 
Depreciation
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 
Net book value
At 30 April 2024
338 
3,900 
4,238 
At 30 April 2023
428 
2,719 
3,147 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
330 
Trade debtors
10,519 
4,200 
Other debtors
8 
- 
10,527 
4,530 
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SJK Studio Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,768 
- 
Taxes and social security
8,265 
10,317 
Other creditors
- 
5,007 
Loans from directors
30,287 
33,810 
Accruals
- 
15,000 
43,320 
64,134 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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