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SJLC IT CONSULTANCY LTD

Unaudited financial statements for the year ended 30 November 2024


Company information

SJLC IT CONSULTANCY LTD is a private company limited by shares, registered in England and Wales, registered number 7845846.

The company's registered office is: Treetops, Greenhurst Lane, Thakeham, West Sussex, RH20 3HA, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Fixed assets 277.56 664.50
Current assets 112,223.27 100,602.36
Prepayments and accrued income 238.24 226.42
Creditors: amounts falling due within one year (46,742.13) (36,926.51)
Net current assets / (liabilities) 65,719.38 63,902.27
Total assets less current liabilities 65,996.94 64,566.77
Accruals and deferred income (34.00) 0.00
Net assets 65,962.94 64,566.77
Capital and reserves 65,962.94 64,566.77

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Lesley Mullahy
09 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £5,968 to S Mullahy, Director and an advance of £7,450 to L Mullahy, Director. The balances were still outstanding as of the balance sheet date.