SJQS HR LIMITED

Company Registration Number:
13917170 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SJQS HR LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SJQS HR LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Sandra Goddard
Registered office: 40
Newbury Road
Lytham St. Annes
England
FY8 1DG
Company Registration Number: 13917170 (England and Wales)

SJQS HR LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

HR consultancy

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Sandra Goddard

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Sandra Goddard
Status: Director

SJQS HR LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 30,683 21,390
Cost of sales ( 24,206 ) ( 20,521 )
Gross Profit or (Loss) 6,477 869
Administrative Expenses ( 197 ) ( 161 )
Operating Profit or (Loss) 6,280 708
Profit or (Loss) Before Tax 6,280 708
Tax on Profit ( 1,193 ) ( 134 )
Profit or (Loss) for Period 5,087 574

The notes form part of these financial statements

SJQS HR LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 4,650
Cash at bank and in hand: 2,053 662
Total current assets: 2,053 5,312
Creditors: amounts falling due within one year: 6 ( 2,051 ) ( 4,737 )
Net current assets (liabilities): 2 575
Total assets less current liabilities: 2 575
Total net assets (liabilities): 2 575

The notes form part of these financial statements

SJQS HR LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1 574
Shareholders funds: 2 575

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Sandra Goddard
Status: Director

The notes form part of these financial statements

SJQS HR LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJQS HR LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SJQS HR LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SJQS HR LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,660 0

SJQS HR LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 4,650
Total 0 4,650

SJQS HR LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,051 4,737
Total 2,051 4,737