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Registered Number: 10616472
England and Wales

 

 

 

SJKAAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due after one year 43,038    43,038 
Cash at bank and in hand 5,708    2,526 
48,746    45,564 
Creditors: amount falling due within one year (1,545)   1 
Net current assets 47,201    45,565 
 
Total assets less current liabilities 47,201    45,565 
Creditors: amount falling due after more than one year (37,196)   (42,196)
Provisions for liabilities (34)   (34)
Net assets 9,971    3,335 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 9,970    3,334 
Shareholders' funds 9,971    3,335 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2024 and were signed by:


-------------------------------
Nabeel Arshad
Director
1
General Information
SJKAAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10616472, registration address 60 , Windermere Road, , Reading, RG2 7HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2