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Company Registration No. 07619168 (England and Wales)
SJH ACCOUNTANCY SERVICES LTD Unaudited accounts for the year ended 30 April 2024
SJH ACCOUNTANCY SERVICES LTD Unaudited accounts Contents
Page
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SJH ACCOUNTANCY SERVICES LTD Company Information for the year ended 30 April 2024
Directors
Mr S Harrison Mrs J Harrison
Company Number
07619168 (England and Wales)
Registered Office
6 Moorbridge Close Bootle Merseyside L30 7RL England
Accountants
Harrison Williams Accountancy 6 Sandhurst Drive Liverpool L10 6LX
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SJH ACCOUNTANCY SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,725 
8,725 
Tangible assets
930 
1,094 
9,655 
9,819 
Current assets
Debtors
13,221 
14,910 
Cash at bank and in hand
35,492 
34,276 
48,713 
49,186 
Creditors: amounts falling due within one year
(28,420)
(25,999)
Net current assets
20,293 
23,187 
Total assets less current liabilities
29,948 
33,006 
Creditors: amounts falling due after more than one year
(5,940)
(9,900)
Net assets
24,008 
23,106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,908 
23,006 
Shareholders' funds
24,008 
23,106 
For the year ending 30 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr S Harrison Director Company Registration No. 07619168
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SJH ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SJH ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07619168. The registered office is 6 Moorbridge Close, Bootle, Merseyside, L30 7RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
8,725 
At 30 April 2024
8,725 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
8,725 
At 30 April 2023
8,725 
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SJH ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,749 
At 30 April 2024
1,749 
Depreciation
At 1 May 2023
655 
Charge for the year
164 
At 30 April 2024
819 
Net book value
At 30 April 2024
930 
At 30 April 2023
1,094 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,800 
14,005 
Other debtors
421 
905 
13,221 
14,910 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,970 
2,970 
VAT
6,700 
6,639 
Taxes and social security
16,915 
13,745 
Other creditors
355 
343 
Loans from directors
1,480 
2,302 
28,420 
25,999 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,940 
9,900 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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