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Company Registration No. 12639987 (England and Wales)
SJJ London Ltd Unaudited accounts for the year ended 30 June 2024
SJJ London Ltd Unaudited accounts Contents
Page
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SJJ London Ltd Company Information for the year ended 30 June 2024
Director
William Roger Shuff
Company Number
12639987 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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SJJ London Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
92 
182 
Tangible assets
5,355 
6,502 
5,447 
6,684 
Current assets
Debtors
13,213 
12,518 
Cash at bank and in hand
112,681 
71,169 
125,894 
83,687 
Creditors: amounts falling due within one year
(24,890)
(81,743)
Net current assets
101,004 
1,944 
Net assets
106,551 
8,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,451 
8,628 
Shareholders' funds
106,551 
8,728 
For the year ending 30 June 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.
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 27 March 2025 and were signed on its behalf by
William Roger Shuff Director Company Registration No. 12639987
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SJJ London Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SJJ London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12639987. The registered office is 124 City Road, London, EC1V 2NX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
40% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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SJJ London Ltd Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
450 
At 30 June 2024
450 
Amortisation
At 1 July 2023
268 
Charge for the year
90 
At 30 June 2024
358 
Net book value
At 30 June 2024
92 
At 30 June 2023
182 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,693 
Additions
2,965 
At 30 June 2024
12,658 
Depreciation
At 1 July 2023
3,191 
Charge for the year
4,112 
At 30 June 2024
7,303 
Net book value
At 30 June 2024
5,355 
At 30 June 2023
6,502 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
382 
1,166 
Trade debtors
12,296 
11,352 
Other debtors
535 
- 
13,213 
12,518 
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SJJ London Ltd Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,625 
863 
Taxes and social security
17,763 
23,596 
Other creditors
595 
613 
Loans from directors
4,507 
56,271 
Accruals
400 
400 
24,890 
81,743 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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