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REGISTERED NUMBER: 07929693 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SJP FINANCIAL STRATEGIES LIMITED

SJP FINANCIAL STRATEGIES LIMITED (REGISTERED NUMBER: 07929693)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJP FINANCIAL STRATEGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: S J Page





REGISTERED OFFICE: 47 Lindrick Close
Bessacarr
Doncaster
South Yorkshire
DN4 7JJ





REGISTERED NUMBER: 07929693 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

SJP FINANCIAL STRATEGIES LIMITED (REGISTERED NUMBER: 07929693)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,897 3,516

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 14,052 16,301
NET CURRENT LIABILITIES (13,952 ) (16,201 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,055

)

(12,685

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,155 ) (12,785 )
SHAREHOLDERS' FUNDS (11,055 ) (12,685 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJP FINANCIAL STRATEGIES LIMITED (REGISTERED NUMBER: 07929693)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





S J Page - Director


SJP FINANCIAL STRATEGIES LIMITED (REGISTERED NUMBER: 07929693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

SJP Financial Strategies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on reducing balance

Going concern
Although the company's liabilities exceed its assets by £11,055 (2023 - £12,685) the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 3,685 1,140 4,825
DEPRECIATION
At 1 February 2023 975 334 1,309
Charge for year 175 444 619
At 31 January 2024 1,150 778 1,928
NET BOOK VALUE
At 31 January 2024 2,535 362 2,897
At 31 January 2023 2,710 806 3,516

SJP FINANCIAL STRATEGIES LIMITED (REGISTERED NUMBER: 07929693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 14,052 16,301

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £13,554 (2023 - £15,804).

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S J Page, holding 100% of the issued share capital.