SJTECHMED LTD Filleted Accounts Cover
SJTECHMED LTD
Company No. 14420212
Unaudited Accounts
30 September 2024
SJTECHMED LTD Balance Sheet Registrar
at
30 September 2024
Company No.
14420212
2024
2023
£
£
Fixed assets
84102
Current assets
8,2382,791
Prepayments and accrued income
-5,001
Creditors: Amounts falling due within one year
(5,707)
(7,237)
Net current assets
2,531555
Total assets less current liabilities
2,615657
Accruals and deferred income
(600)
(599)
2,01558
Capital and reserves
2,015
58
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:
2
2
3
General information
SJTECHMED LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14420212
Its registered office is:
31 Spring Lane
Stockton on Tees
TS21 2DG
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 12 November 2024 and signed on its behalf by:
S.J. Thwaites - Director
SJTECHMED LTD1442021230 September 202401 October 2023false12 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 144202122023-10-012024-09-30144202122024-09-30144202122023-09-3014420212core:WithinOneYear2024-09-3014420212core:WithinOneYear2023-09-30144202122022-10-142023-09-3014420212countries:UnitedKingdom2023-10-012024-09-3014420212bus:RegisteredOffice2023-10-012024-09-30144202122023-10-0114420212bus:Micro-entities2023-10-012024-09-3014420212bus:FullAccounts2023-10-012024-09-3014420212bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014420212bus:Director12023-10-012024-09-3014420212bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure