Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-302025-05-092023-06-19trueNo description of principal activityfalse1falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14946276 2023-06-18 14946276 2023-06-19 2024-06-30 14946276 2022-06-19 2023-06-18 14946276 2024-06-30 14946276 c:Director1 2023-06-19 2024-06-30 14946276 d:OfficeEquipment 2023-06-19 2024-06-30 14946276 d:OfficeEquipment 2024-06-30 14946276 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-06-19 2024-06-30 14946276 d:ComputerEquipment 2023-06-19 2024-06-30 14946276 d:ComputerEquipment 2024-06-30 14946276 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-06-19 2024-06-30 14946276 d:OwnedOrFreeholdAssets 2023-06-19 2024-06-30 14946276 d:CurrentFinancialInstruments 2024-06-30 14946276 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14946276 d:ShareCapital 2024-06-30 14946276 d:RetainedEarningsAccumulatedLosses 2024-06-30 14946276 c:OrdinaryShareClass1 2023-06-19 2024-06-30 14946276 c:OrdinaryShareClass1 2024-06-30 14946276 c:FRS102 2023-06-19 2024-06-30 14946276 c:AuditExempt-NoAccountantsReport 2023-06-19 2024-06-30 14946276 c:FullAccounts 2023-06-19 2024-06-30 14946276 c:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14946276 e:PoundSterling 2023-06-19 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14946276









SJC - SKILLS AND EMPLOYABILITY CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
SJC - SKILLS AND EMPLOYABILITY CONSULTANCY LIMITED
REGISTERED NUMBER: 14946276

BALANCE SHEET
AS AT 30 JUNE 2024

2024
Note
£

Fixed assets
  

Tangible assets
 4 
4,188

  
4,188

  

Creditors: amounts falling due within one year
 5 
(2,695)

Net current (liabilities)/assets
  
 
 
(2,695)

Total assets less current liabilities
  
1,493

  

Net assets
  
1,493


Capital and reserves
  

Called up share capital 
 6 
1

Profit and loss account
  
1,492

  
1,493


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S J Crawley
Director

Date: 9 May 2025

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
SJC - SKILLS AND EMPLOYABILITY CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

SJC - Skills and Employability Limited is a private company, limited by shares, incorporated in the United Kingdom on 19th June 2023, registered in England and Wales (registration number: 14946276). The company's registered office address is  101 New Cavendish Street, London W1W  6XH.                                           
The financial statements are presented in Sterling, which is the functional currency of the company.
 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 2

 
SJC - SKILLS AND EMPLOYABILITY CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

2.Accounting policies (continued)


2.3
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Office equipment
-
25%
Computer equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.

Page 3

 
SJC - SKILLS AND EMPLOYABILITY CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

4.


Tangible fixed assets





Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


Additions
3,000
2,584
5,584



At 30 June 2024

3,000
2,584
5,584



Depreciation


Charge for the period on owned assets
750
646
1,396



At 30 June 2024

750
646
1,396



Net book value



At 30 June 2024
2,250
1,938
4,188


5.


Creditors: Amounts falling due within one year

2024
£

Other creditors
595

Accruals and deferred income
2,100

2,695


Page 4

 
SJC - SKILLS AND EMPLOYABILITY CONSULTANCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

6.


Share capital

2024
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


On incorporation, 19th June 2023 the company issued 1 ordinary share at £1 nominal value.

 
Page 5