2023-10-01 10375056 2024-09-30 10375056 2023-10-01 2024-09-30 10375056 2023-09-30 10375056 2022-10-01 2023-09-30 10375056 uk-core:WithinOneYear 2023-09-30 10375056 uk-core:WithinOneYear 2024-09-30 10375056 uk-core:ShareCapital 2024-09-30 10375056 uk-core:ShareCapital 2023-09-30 10375056 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10375056 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10375056 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10375056 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10375056 uk-bus:FRS102 2023-10-01 2024-09-30 10375056 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10375056 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
SJP Online Ltd
Registered Number:10375056
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
SJP Online Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10375056
As at 30 September 2024
SJP Online Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,331
1,774
2
1,331
1,774
Current assets
Trade and other receivables
31,900
7,980
3
188,265
Cash and cash equivalents
132,389
140,369
220,165
Trade and other payables: amounts falling due within one
year
(68,440)
(63,077)
4
151,725
77,292
Net current assets
Total assets less current liabilities
78,623
153,499
78,623
Net assets
153,499
Capital and reserves
Called up share capital
100
100
Retained earnings
78,523
153,399
78,623
153,499
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Peacock Director
These financial statements were approved and authorised for issue by the Board on 13 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
SJP Online Ltd
Notes to the Financial Statements
Statutory Information
SJP Online Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10375056.
Registered address:
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
2,669
At 30 September 2024
2,669
Provision for depreciation and impairment
At 01 October 2023
895
Charge for year
443
At 30 September 2024
1,338
At 30 September 2024
Net book value
1,331
At 30 September 2023
1,774
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,980
31,900
2 of 3
5
For the year ended 30 September 2024
SJP Online Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,020
30,292
Other creditors
57,057
38,148
63,077
68,440
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3