Registered number
07723878
SJQ PRODUCTIONS LIMITED
Report and Accounts
31 August 2024
www.chartered.org
SJQ PRODUCTIONS LIMITED
Company Information
Director
Sean James Quinlivan
Accountants
Abell Limited
128 Cannon Workshops
Cannon Drive
Canary Wharf
London
E14 4AS
Bankers
Stsarling Bank
Registered office
128 Cannon Workshops
Cannon Drive
Canary Wharf
London
E14 4AS
Registered number
07723878
SJQ PRODUCTIONS LIMITED
Registered number: 07723878
Director's Report
The director presents his report and accounts for the year ended 31 August 2024.
Principal activities
The company's principal activity during the year was provision of technology solutions.
Directors
The following persons served as directors during the year:
Sean James Quinlivan
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 29 April 2025 and signed on its behalf.
Sean James Quinlivan
Director
SJQ PRODUCTIONS LIMITED
Accountants' Report
for the year ended 31 August 2024
Accountants' report to the director of
SJQ PRODUCTIONS LIMITED
You consider that the company is exempt from an audit for the year ended 31 August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abell Limited
Chartered Accountants
128 Cannon Workshops
Cannon Drive
Canary Wharf
London
E14 4AS
29 April 2025
SJQ PRODUCTIONS LIMITED
Registered number: 07723878
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 19,917 3,827
Current assets
Debtors 4 28,290 21,780
Cash at bank and in hand 56,956 56,595
85,246 78,375
Creditors: amounts falling due within one year 5 (48,047) (41,709)
Net current assets 37,199 36,666
Net assets 57,116 40,493
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,016 40,393
Shareholder's funds 57,116 40,493
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean James Quinlivan
Director
Approved by the board on 29 April 2025
SJQ PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 September 2023 23,055 - 23,055
Additions 740 21,989 22,729
At 31 August 2024 23,795 21,989 45,784
Depreciation
At 1 September 2023 19,228 - 19,228
Charge for the year 1,142 5,497 6,639
At 31 August 2024 20,370 5,497 25,867
Net book value
At 31 August 2024 3,425 16,492 19,917
At 31 August 2023 3,827 - 3,827
4 Debtors 2024 2023
£ £
Other debtors 28,290 21,780
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,566 12
Taxation and social security costs 19,900 26,940
Other creditors 26,581 14,757
48,047 41,709
6 Other information
SJQ PRODUCTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
128 Cannon Workshops
Cannon Drive
Canary Wharf
London
E14 4AS
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