2023-02-012024-01-312024-01-31false13880915SJT TRAINING 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SJT TRAINING LTD

Registered Number
13880915
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SJT TRAINING LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

TURNEY, Stephen James

Registered Address

61 Maple Close
Pulloxhill
Bedford
MK45 5EF

Registered Number

13880915 (England and Wales)
SJT TRAINING LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37551,007
7551,007
Current assets
Debtors2,107-
Cash at bank and on hand12,0899,546
14,1969,546
Creditors amounts falling due within one year4(9,893)(8,716)
Net current assets (liabilities)4,303830
Total assets less current liabilities5,0581,837
Net assets5,0581,837
Capital and reserves
Called up share capital11
Profit and loss account5,0571,836
Shareholders' funds5,0581,837
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
TURNEY, Stephen James
Director
Registered Company No. 13880915
SJT TRAINING LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 231,0991,099
At 31 January 241,0991,099
Depreciation and impairment
At 01 February 239292
Charge for year252252
At 31 January 24344344
Net book value
At 31 January 24755755
At 31 January 231,0071,007
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security815117
Other creditors8,4187,939
Accrued liabilities and deferred income660660
Total9,8938,716
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.