11 November 2023 false No description of principal activity Taxfiler 2024.6 15277044business:PrivateLimitedCompanyLtd2023-11-112024-11-30 152770442023-11-10 152770442023-11-112024-11-30 15277044business:AuditExemptWithAccountantsReport2023-11-112024-11-30 15277044business:FilletedAccounts2023-11-112024-11-30 152770442024-11-30 15277044business:Director12023-11-112024-11-30 15277044business:RegisteredOffice2023-11-112024-11-30 15277044core:WithinOneYear2024-11-30 15277044core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15277044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15277044core:PreviouslyStatedAmount2024-11-30 15277044business:SmallEntities2023-11-112024-11-30 15277044countries:EnglandWales2023-11-112024-11-30 15277044business:Director112023-11-112024-11-30 15277044business:Director112023-11-10 15277044business:Director112024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15277044 (England and Wales)
SJ Mega Mart Ltd Unaudited accounts for the period from 11 November 2023 to 30 November 2024
SJ Mega Mart Ltd Unaudited accounts Contents
Page
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SJ Mega Mart Ltd Company Information for the period from 11 November 2023 to 30 November 2024
Director
Suneet Singh Jheeta
Company Number
15277044 (England and Wales)
Registered Office
43 Carters Lane Halesowen B62 0DA England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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SJ Mega Mart Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(479)
Net current liabilities
(479)
Net liabilities
(479)
Capital and reserves
Called up share capital
1 
Profit and loss account
(480)
Shareholders' funds
(479)
For the period ending 30 November 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 10 July 2025 and were signed on its behalf by
Suneet Singh Jheeta Director Company Registration No. 15277044
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SJ Mega Mart Ltd Notes to the Accounts for the period from 11 November 2023 to 30 November 2024
1
Statutory information
SJ Mega Mart Ltd is a private company, limited by shares, registered in England and Wales, registration number 15277044. The registered office is 43 Carters Lane, Halesowen, B62 0DA, England.
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
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
239 
Accruals
240 
479 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Suneet Singh Jheeta
Directors' Loan Account
- 
487 
- 
487 
- 
487 
- 
487 
6
Average number of employees
During the period the average number of employees was 0.
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