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
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
SJH ACCOUNTANCY SERVICES LTD
Statement of financial position
as at 30 April 2024
Intangible assets
8,725
8,725
Cash at bank and in hand
35,492
34,276
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)
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
SJH ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Other
SJH ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,800
14,005
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,970
2,970
Taxes and social security
16,915
13,745
Loans from directors
1,480
2,302
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).