SJ Accounts Solutions Limited 07035950 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 07035950 2023-01-01 2023-12-31 07035950 2023-12-31 07035950 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07035950 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07035950 bus:Micro-entities 2023-01-01 2023-12-31 07035950 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07035950 bus:FilletedAccounts 2023-01-01 2023-12-31 07035950 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07035950 bus:RegisteredOffice 2023-01-01 2023-12-31 07035950 bus:Director1 2023-01-01 2023-12-31 07035950 bus:Director2 2023-01-01 2023-12-31 07035950 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07035950 countries:AllCountries 2023-01-01 2023-12-31 07035950 2022-01-01 2022-12-31 07035950 2022-12-31 07035950 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07035950 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07035950

SJ Accounts Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SJ Accounts Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Accounts Solutions Limited

Company Information

Directors

Mr S Anderson

Mrs J Anderson

Registered office

Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

SJ Accounts Solutions Limited

(Registration number: 07035950)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,905

6,000

Current assets

180,745

199,581

Prepayments and accrued income

7,373

6,989

Creditors: Amounts falling due within one year

(101,158)

(103,059)

Net current assets

86,960

103,511

Total assets less current liabilities

94,865

109,511

Creditors: Amounts falling due after more than one year

(20,686)

(31,888)

 

74,179

77,623

Capital and reserves

74,179

77,623

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

SJ Accounts Solutions Limited

(Registration number: 07035950)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr S Anderson
Director

.........................................
Mrs J Anderson
Director