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REGISTERED NUMBER: SC435643 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

SJAH Limited

SJAH Limited (Registered number: SC435643)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

SJAH Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Dr S Halliday





REGISTERED OFFICE: 11 St. Bean Court
Auchterarder
PH3 1QP





REGISTERED NUMBER: SC435643 (Scotland)





ACCOUNTANTS: Goddard Accounting and Tax Solutions
Ben Loyal Lodge
25 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4EH

SJAH Limited (Registered number: SC435643)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 87,727 77,485

CURRENT ASSETS
Debtors 5 278 62
Cash at bank 128,316 127,873
128,594 127,935
CREDITORS
Amounts falling due within one year 6 700 699
NET CURRENT ASSETS 127,894 127,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,621

204,721

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 215,620 204,720
SHAREHOLDERS' FUNDS 215,621 204,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Dr S Halliday - Director


SJAH Limited (Registered number: SC435643)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

SJAH Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Listed investments, which have been classified as fixed asset investments, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 November 2023 77,485
Additions 93,915
Disposals (79,710 )
Revaluations (3,963 )
At 31 October 2024 87,727
NET BOOK VALUE
At 31 October 2024 87,727
At 31 October 2023 77,485

Cost or valuation at 31 October 2024 is represented by:

Other
investments
£   
Valuation in 2022 (2,546 )
Valuation in 2023 7,941
Valuation in 2024 (9,358 )
Cost 91,690
87,727

Listed investments are valued at market rate on the balance sheet date.

SJAH Limited (Registered number: SC435643)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 278 62

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 700 699

7. RELATED PARTY DISCLOSURES

At the balance sheet date of 31 October 2024, the director owed the company £215. This loan is unsecured, repayable on demand and included in other debtors falling due within one year.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
SJAH Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SJAH Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of SJAH Limited in accordance with the terms of our engagement letter dated 10 December 2013. Our work has been undertaken solely to prepare for your approval the financial statements of SJAH Limited and state those matters that we have agreed to state to the director of SJAH Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that SJAH Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SJAH Limited. You consider that SJAH Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SJAH Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Goddard Accounting and Tax Solutions
Ben Loyal Lodge
25 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4EH


17 April 2025