S J Collections Limited Filleted Accounts Cover
S J Collections Limited
Company No. 07279660
Unaudited Accounts
30 November 2024
S J Collections Limited Balance Sheet Registrar
at
30 November 2024
Company No.
07279660
2024
2023
£
£
Current assets
57391
Creditors: Amounts falling due within one year
(792)
(2,115)
Net current liabilities
(735)
(1,724)
Total assets less current liabilities
(735)
(1,724)
Creditors: Amounts falling due after more than one year
(1,620)
(2,004)
Accruals and deferred income
(1,080)
(1,079)
(3,435)
(4,807)
Capital and reserves
(3,435)
(4,807)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
S J Collections Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07279660
Its registered office is:
309A High Road
Loughton
Essex
IG10 1AH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2025 and signed on its behalf by:
S. Silver - Director
S J Collections Limited0727966030 November 202401 December 2023false05 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Debt Collections and providers of Credit Information Services. 072796602023-12-012024-11-30072796602024-11-30072796602023-11-3007279660core:WithinOneYear2024-11-3007279660core:WithinOneYear2023-11-3007279660core:AfterOneYear2024-11-3007279660core:AfterOneYear2023-11-30072796602022-12-012023-11-3007279660countries:UnitedKingdom2023-12-012024-11-3007279660bus:RegisteredOffice2023-12-012024-11-30072796602023-12-0107279660bus:Micro-entities2023-12-012024-11-3007279660bus:FullAccounts2023-12-012024-11-3007279660bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007279660bus:Director12023-12-012024-11-3007279660bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure