SJ31 Ltd Filleted Accounts Cover
SJ31 Ltd
Company No. 13672620
Unaudited Accounts
30 September 2024
SJ31 Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13672620
2024
2023
£
£
Current assets
1233,930
Prepayments and accrued income
5,409-
Creditors: Amounts falling due within one year
(440)
(713)
Net current assets
5,0923,217
Total assets less current liabilities
5,0923,217
Accruals and deferred income
-
(1)
5,0923,216
Capital and reserves
5,092
3,216
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SJ31 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13672620
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 October 2024 and signed on its behalf by:
LOCADIA ZHUGA - Director
SJ31 Ltd1367262030 September 202401 October 2023false01 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 136726202023-10-012024-09-30136726202024-09-30136726202023-09-3013672620core:WithinOneYear2024-09-3013672620core:WithinOneYear2023-09-30136726202022-10-012023-09-3013672620countries:UnitedKingdom2023-10-012024-09-3013672620bus:RegisteredOffice2023-10-012024-09-30136726202023-10-0113672620bus:Micro-entities2023-10-012024-09-3013672620bus:FullAccounts2023-10-012024-09-3013672620bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013672620bus:Director12023-10-012024-09-3013672620bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure