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SJD CONSULTING LIMITED

Registered Number
05736361
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SJD CONSULTING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

DAVIS, Brigit
DAVIS, Simon

Company Secretary

DAVIS, Birgit

Registered Address

Suite 2d The Links
Herne Bay
CT6 7GQ

Registered Number

05736361 (England and Wales)
SJD CONSULTING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors225241
Current asset investments373,54573,423
Cash at bank and on hand73,88680,410
147,656154,074
Creditors amounts falling due within one year4(7,016)(7,018)
Net current assets (liabilities)140,640147,056
Total assets less current liabilities140,640147,056
Net assets140,640147,056
Capital and reserves
Called up share capital44
Profit and loss account140,636147,052
Shareholders' funds140,640147,056
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
DAVIS, Simon
Director
Registered Company No. 05736361
SJD CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Current asset investments
4.Creditors: amounts due within one year

2025

2024

££
Other creditors7,0167,018
Total7,0167,018