2023-04-01 11056945 2024-03-31 11056945 2023-04-01 2024-03-31 11056945 2023-03-31 11056945 2022-04-01 2023-03-31 11056945 uk-core:WithinOneYear 2023-03-31 11056945 uk-core:WithinOneYear 2024-03-31 11056945 uk-core:AfterOneYear 2023-03-31 11056945 uk-core:AfterOneYear 2024-03-31 11056945 uk-core:ShareCapital 2024-03-31 11056945 uk-core:ShareCapital 2023-03-31 11056945 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11056945 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11056945 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11056945 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11056945 uk-bus:FRS102 2023-04-01 2024-03-31 11056945 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11056945 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SJC Consulting (2017) Ltd
Registered Number:11056945
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SJC Consulting (2017) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11056945
As at 31 March 2024
SJC Consulting (2017) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
487
1,330
2
487
1,330
Current assets
Trade and other receivables
195,682
306,682
3
39,424
Cash and cash equivalents
13,345
320,027
235,106
Trade and other payables: amounts falling due within one
year
(2,924)
(25,234)
4
232,182
294,793
Net current assets
Total assets less current liabilities
295,280
233,512
Trade and other payables: amounts falling due after more
than one year
(14,684)
(17,332)
5
277,948
Net assets
218,828
Capital and reserves
Called up share capital
100
100
Retained earnings
277,848
218,728
277,948
218,828
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 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.
Mr Paul Murphy Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
SJC Consulting (2017) Ltd
Notes to the Financial Statements
Statutory Information
SJC Consulting (2017) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11056945.
Registered address:
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
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 April 2023
4,217
At 31 March 2024
4,217
Provision for depreciation and impairment
At 01 April 2023
2,887
Charge for year
843
At 31 March 2024
3,730
At 31 March 2024
Net book value
487
At 31 March 2023
1,330
3. Trade and other receivables
2023
2024
£
£
Other debtors
306,682
195,682
The debtors above include the following amounts falling due after more than one year:
Other debtors
306,682
195,682
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5
For the year ended 31 March 2024
SJC Consulting (2017) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
22,502
-
Other creditors
2,732
2,924
25,234
2,924
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
17,332
14,684
6. Related party transactions
As at 31 March 2024, the company is owed £306,681.90 by SJC Property Development Ltd, in which Paul Murphy is
a Director.
7. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
8. Parent-subsidiary relationship
The ultimate holding company details Holding Company: SJC Group Holdings LtdRegistered Address: 5 Whytecliffe Road South, Purley, Surrey, CR8 2AY, United KingdomPrincipal Place of Buisness: 5 Whytecliffe Road South, Purley, Surrey, CR8 2AY, United Kingdom
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