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REGISTERED NUMBER: 08606519 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

SJF Communication Solutions Limited

SJF Communication Solutions Limited (Registered number: 08606519)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJF Communication Solutions Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: S J Findlay





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 08606519 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

SJF Communication Solutions Limited (Registered number: 08606519)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,721 755
1,721 755

CURRENT ASSETS
Debtors 6 4,579 12,885
Cash at bank 91,441 85,835
96,020 98,720
CREDITORS
Amounts falling due within one year 7 28,041 32,621
NET CURRENT ASSETS 67,979 66,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,700

66,854

PROVISIONS FOR LIABILITIES 327 144
NET ASSETS 69,373 66,710

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 69,273 66,610
SHAREHOLDERS' FUNDS 69,373 66,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJF Communication Solutions Limited (Registered number: 08606519)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





S J Findlay - Director


SJF Communication Solutions Limited (Registered number: 08606519)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

SJF Communication Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

SJF Communication Solutions Limited (Registered number: 08606519)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 11,000
AMORTISATION
At 1 November 2023
and 31 October 2024 11,000
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 1,556
Additions 1,299
Disposals (274 )
At 31 October 2024 2,581
DEPRECIATION
At 1 November 2023 801
Charge for year 332
Eliminated on disposal (273 )
At 31 October 2024 860
NET BOOK VALUE
At 31 October 2024 1,721
At 31 October 2023 755

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 3,961 12,082
Other debtors 489 698
Prepayments 129 105
4,579 12,885

SJF Communication Solutions Limited (Registered number: 08606519)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 185 -
Tax 8,533 9,367
VAT 11,561 13,189
Other creditors 2,111 2,617
Directors' current accounts 4,766 6,588
Accrued expenses 885 860
28,041 32,621

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1.00 100 100

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £34,500 (2023 - £30,000) were paid to the director .