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Company Registration No. 07763708 (England and Wales)
SJ Account Solutions LTD Unaudited accounts for the year ended 31 March 2024
SJ Account Solutions LTD Unaudited accounts Contents
Page
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SJ Account Solutions LTD Company Information for the year ended 31 March 2024
Directors
Sarah Jayne Dykes Paul Andrew Dykes
Company Number
07763708 (England and Wales)
Registered Office
20 PARKFIELD DRIVE BOSTON SPA WETHERBY WEST YORKSHIRE LS23 6EF
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SJ Account Solutions LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,704 
11,732 
Current assets
Debtors
2,639 
8,146 
Cash at bank and in hand
3,978 
4,971 
6,617 
13,117 
Creditors: amounts falling due within one year
(5,169)
(8,764)
Net current assets
1,448 
4,353 
Total assets less current liabilities
8,152 
16,085 
Creditors: amounts falling due after more than one year
(10,130)
(16,933)
Net liabilities
(1,978)
(848)
Capital and reserves
Profit and loss account
(1,978)
(848)
Shareholders' funds
(1,978)
(848)
For the 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. 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Sarah Jayne Dykes Director Company Registration No. 07763708
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SJ Account Solutions LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SJ Account Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 07763708. The registered office is 20 PARKFIELD DRIVE, BOSTON SPA, WETHERBY, WEST YORKSHIRE, LS23 6EF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
25,140 
429 
25,569 
At 31 March 2024
25,140 
429 
25,569 
Depreciation
At 1 April 2023
13,408 
429 
13,837 
Charge for the year
5,028 
- 
5,028 
At 31 March 2024
18,436 
429 
18,865 
Net book value
At 31 March 2024
6,704 
- 
6,704 
At 31 March 2023
11,732 
- 
11,732 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,639 
8,146 
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SJ Account Solutions LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,316 
2,911 
Loans from directors
3,853 
5,853 
5,169 
8,764 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,426 
5,201 
Obligations under finance leases and hire purchase contracts
5,704 
11,732 
10,130 
16,933 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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