SJMN CONSULTING LTD

Company Registration Number:
08629395 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SJMN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SJMN CONSULTING LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 13 Coliseum Court
200 Regents Park Road
Finchley
London
N3 3HF
Company Registration Number: 08629395 (England and Wales)

SJMN CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 1
Other Income 3,444 16,802
Staff Costs - ( 0 )
Other charges ( 6,599 ) ( 9,939 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,155 ) 6,864

SJMN CONSULTING LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 415,679 417,167
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 415,679 417,167
Total assets less current liabilities: 415,679 417,167
Total net assets (liabilities): 415,679 417,167
Capital and reserves: 415,679 417,167

SJMN CONSULTING LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Steven Nevin
Status: Director

The notes form part of these financial statements

SJMN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

SJMN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No