Sjohill Ltd Filleted Accounts Cover
Sjohill Ltd
Company No. 10594472
Information for Filing with The Registrar
05 April 2024
Sjohill Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 5 April 2024.
Principal activities
The principal activity of the company during the year under review was Specialist Building Surveying Services.
Directors
The Directors who served at any time during the year were as follows:
E.J.C. Sjoholm
M.D. Underhill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.D. Underhill
Director
19 November 2024
Sjohill Ltd Balance Sheet Registrar
at
5 April 2024
Company No.
10594472
Notes
2024
2023
£
£
Current assets
Debtors
4
33,08528,830
Cash at bank and in hand
7,90913,621
40,99442,451
Creditors: Amount falling due within one year
5
(40,738)
(41,751)
Net current assets
256700
Total assets less current liabilities
256700
Net assets
256700
Capital and reserves
Called up share capital
22
Profit and loss account
7
254698
Total equity
256700
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 5 April 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.
Approved by the board on 19 November 2024 and signed on its behalf by:
M.D. Underhill
Director
19 November 2024
Sjohill Ltd Notes to the Accounts Registrar
for the year ended 5 April 2024
1
General information
Sjohill Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10594472
Its registered office is:
167-169 Great Portland St.
5th Floor
London
W1W 5PF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2024
2023
£
£
Trade debtors
31,56827,635
Other debtors
1,5171,195
33,08528,830
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,043
10,377
Loans from directors
30,71230,390
Accruals and deferred income
983984
40,73841,751
6
Share Capital
2 x £1 shares owned in equal shares by the two Directions
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
38,240
44,000
38,240
44,000
Dividends by type:
Equity dividends
38,24044,000
38,240
44,000
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