SJAAS LTD

Company Registration Number:
10802793 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SJAAS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SJAAS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Barley Piece
Hillside
Martley
Worcestershire
England
WR6 6QN
Company Registration Number: 10802793 (England and Wales)

SJAAS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 65,451 60,411
Cost of Materials ( 6,131 ) ( 5,336 )
Staff Costs ( 15,478 ) ( 15,114 )
Tax on Profit ( 8,329 ) ( 7,593 )
Profit or (Loss) for Period 35,513 32,368

SJAAS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 15,232 12,729
Creditors: amounts falling due within one year: ( 8,330 ) ( 7,593 )
Net current assets (liabilities): 6,902 5,136
Total assets less current liabilities: 6,902 5,136
Total net assets (liabilities): 6,902 5,136
Capital and reserves: 6,902 5,136

SJAAS LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Sharon Adams
Status: Director

The notes form part of these financial statements

SJAAS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

SJAAS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No