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Company Registration No. 07579261 (England and Wales)
SJB Assessments Ltd Annual report and unaudited accounts for the year ended 30 September 2024
SJB Assessments Ltd Annual report and unaudited accounts Contents
Page
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SJB Assessments Ltd Company Information for the year ended 30 September 2024
Directors
Mrs S Beard Mr A Beard
Company Number
07579261 (England and Wales)
Registered Office
104 CLOONMORE AVENUE ORPINGTON KENT BR6 9LW
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SJB Assessments Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,023 
528 
Current assets
Cash at bank and in hand
12,726 
11,567 
Creditors: amounts falling due within one year
(11,862)
(7,087)
Net current assets
864 
4,480 
Net assets
1,887 
5,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,787 
4,908 
Shareholders' funds
1,887 
5,008 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Mrs S Beard Director Company Registration No. 07579261
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SJB Assessments Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SJB Assessments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07579261. The registered office is 104 CLOONMORE AVENUE, ORPINGTON, KENT, BR6 9LW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Computer equipment
33 % Straight line method
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been fully amortised
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Amortisation
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Net book value
At 30 September 2024
- 
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SJB Assessments Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,037 
7,641 
8,678 
Additions
- 
1,325 
1,325 
At 30 September 2024
1,037 
8,966 
10,003 
Depreciation
At 1 October 2023
1,037 
7,113 
8,150 
Charge for the year
- 
830 
830 
At 30 September 2024
1,037 
7,943 
8,980 
Net book value
At 30 September 2024
- 
1,023 
1,023 
At 30 September 2023
- 
528 
528 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,242 
5,775 
Loans from directors
9,860 
72 
Accruals
760 
1,240 
11,862 
7,087 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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