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Registration number: 09664951

SJC Consulting London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

SJC Consulting London Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3

 

SJC Consulting London Limited

Company Information

Director

Mrs S J Colton

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

SJC Consulting London Limited

Director's Report for the Year Ended 31 March 2024

The director presents her report on the affairs of SJC Consulting London Limited, together with the unaudited financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is consultancy services.

Director of the company

The director who held office during the year and up to date of authorisation of this report was as follows:

Mrs S J Colton

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus she continues to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the director's report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mrs S J Colton
Director

 

SJC Consulting London Limited

(Registration number: 09664951)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

1,496

2,295

Current assets

41,487

67,576

Prepayments and accrued income

 

227

-

Creditors: Amounts falling due within one year

(6,314)

(23,268)

Net current assets

 

35,400

44,308

Total assets less current liabilities

 

36,896

46,603

Accruals and deferred income

 

(1,500)

(1,450)

   

35,396

45,153

Capital and reserves

35,396

45,153

1

General information

SJC Consulting London Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of SJC Consulting London Limited were approved and authorised for issue by the director on 16 August 2024
 

.........................................

Mrs S J Colton
Director