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Company Registration No. 14256109 (England and Wales)
SJ Training Ltd Unaudited accounts for the year ended 31 July 2024
SJ Training Ltd Unaudited accounts Contents
Page
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SJ Training Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
1,480 
Cash at bank and in hand
214 
1,694 
Creditors: amounts falling due within one year
(1,633)
Net current assets
61 
Net assets
61 
Capital and reserves
Called up share capital
100 
Profit and loss account
(39)
Shareholders' funds
61 
For the year ending 31 July 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 her 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 7 April 2025 and were signed on its behalf by
Stephanie Jackson Director Company Registration No. 14256109
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SJ Training Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SJ Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14256109. The registered office is The Private House 85, Cromwell Road, London, SW7 5BW, 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 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1,480 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
133 
Amounts owed to group undertakings and other participating interests
1,000 
Accruals
500 
1,633 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Controlling party
At the end of the year, the company owed £1,000 to Stephanie Jackson Limited where the director, Ms Stephanie Jackson has participating interest.
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SJ Training Ltd Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 0.
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