SCJ BUSINESS SERVICES LTD

Company Registration Number:
07863754 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SCJ BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SCJ BUSINESS SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Douglas Russell Dalgleish
Geraldine Dalgleish
Registered office: Crown House
27 Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 07863754 (England and Wales)

SCJ BUSINESS SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Business Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Douglas Russell Dalgleish
Geraldine Dalgleish

This report was approved by the board of directors on 28 December 2024
And Signed On Behalf Of The Board By:

Name: Douglas Russell Dalgleish
Status: Director

SCJ BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 12,355
Administrative Expenses ( 222 ) ( 1,139 )
Operating Profit or (Loss) ( 222 ) 11,216
Profit or (Loss) Before Tax ( 222 ) 11,216
Tax on Profit - ( 1,325 )
Profit or (Loss) for Period ( 222 ) 9,891

The notes form part of these financial statements

SCJ BUSINESS SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,227 20,759
Total current assets: 2,227 20,759
Net current assets (liabilities): 2,227 20,759
Total assets less current liabilities: 2,227 20,759
Creditors: amounts falling due after more than one year: ( 2,310 )
Total net assets (liabilities): 2,227 18,449

The notes form part of these financial statements

SCJ BUSINESS SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 2,077 18,299
Shareholders funds: 2,227 18,449

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2024
And Signed On Behalf Of The Board By:

Name: Douglas Russell Dalgleish
Status: Director

The notes form part of these financial statements

SCJ BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCJ BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SCJ BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No