0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08013713 2023-04-01 2024-03-31 08013713 2024-03-31 08013713 2023-03-31 08013713 2022-04-01 2023-03-31 08013713 2023-03-31 08013713 2022-03-31 08013713 bus:Director2 2023-04-01 2024-03-31 08013713 core:WithinOneYear 2024-03-31 08013713 core:WithinOneYear 2023-03-31 08013713 bus:Director1 2023-04-01 2024-03-31 08013713 bus:Micro-entities 2023-04-01 2024-03-31 08013713 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08013713 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08013713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08013713 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08013713
SJE UNIVERSAL LIMITED
Filleted Unaudited Financial Statements
31 March 2024
SJE UNIVERSAL LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
51,088
68,005
--------
--------
Current assets
848,735
826,066
Prepayments and accrued income
38,100
38,100
---------
---------
886,835
864,166
Creditors: amounts falling due within one year
11,828
7,413
---------
---------
Net current assets
875,007
856,753
---------
---------
Total assets less current liabilities
926,095
924,758
Accruals and deferred income
2,952
2,934
---------
---------
923,143
921,824
---------
---------
Capital and reserves
923,143
921,824
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Seung Jai Baik
Director
Company registration number: 08013713
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.