1 October 2023 false Taxfiler 2024.7.1 03627455business:PrivateLimitedCompanyLtd2023-10-012024-09-30 036274552023-09-30 036274552023-10-012024-09-30 03627455business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 03627455business:AbridgedAccounts2023-10-012024-09-30 036274552024-09-30 03627455business:Director12023-10-012024-09-30 03627455business:CompanySecretary12023-10-012024-09-30 03627455business:RegisteredOffice2023-10-012024-09-30 036274552023-09-30 03627455core:WithinOneYear2024-09-30 03627455core:WithinOneYear2023-09-30 03627455core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 03627455core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 03627455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 03627455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 03627455core:PreviouslyStatedAmount2024-09-30 03627455core:PreviouslyStatedAmount2023-09-30 03627455business:SmallEntities2023-10-012024-09-30 03627455countries:EnglandWales2023-10-012024-09-30 03627455core:FurnitureFittings2023-10-012024-09-30 03627455core:ComputerEquipment2023-10-012024-09-30 03627455business:OrdinaryShareClass12023-10-012024-09-30 03627455business:OrdinaryShareClass12022-10-012023-09-30 036274552022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03627455 (England and Wales)
SJS Computer Systems Limited Unaudited accounts for the year ended 30 September 2024
SJS Computer Systems Limited Unaudited accounts Contents
Page
- 2 -
SJS Computer Systems Limited Company Information for the year ended 30 September 2024
Director
Mr Steven Smith
Secretary
Mr Andrew Paul Farrow
Company Number
03627455 (England and Wales)
Registered Office
31 CrossLane Whiston Prescot Merseyside L35 3QG United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
- 3 -
SJS Computer Systems Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
579 
681 
Current assets
Debtors
2,517 
2,517 
Cash at bank and in hand
87,284 
71,252 
89,801 
73,769 
Creditors: amounts falling due within one year
(20,814)
(16,002)
Net current assets
68,987 
57,767 
Total assets less current liabilities
69,566 
58,448 
Provisions for liabilities
Deferred tax
(110)
(129)
Net assets
69,456 
58,319 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,455 
58,318 
Shareholders' funds
69,456 
58,319 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Mr Steven Smith Director Company Registration No. 03627455
- 4 -
SJS Computer Systems Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SJS Computer Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 03627455. The registered office is 31 CrossLane, Whiston, Prescot, Merseyside, L35 3QG, United Kingdom.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
2,479 
At 30 September 2024
2,479 
Depreciation
At 1 October 2023
1,798 
Charge for the year
102 
At 30 September 2024
1,900 
Net book value
At 30 September 2024
579 
At 30 September 2023
681 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -