2023-11-01 2024-10-31 false Capium Accounts Production 1.1 11609776 2023-11-01 2024-10-31 11609776 bus:AbridgedAccounts 2023-11-01 2024-10-31 11609776 bus:FRS102 2023-11-01 2024-10-31 11609776 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11609776 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11609776 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11609776 2023-11-01 2024-10-31 11609776 2024-10-31 11609776 bus:RegisteredOffice 2023-11-01 2024-10-31 11609776 core:WithinOneYear 2024-10-31 11609776 core:AfterOneYear 2024-10-31 11609776 1 2023-11-01 2024-10-31 11609776 bus:Director1 2023-11-01 2024-10-31 11609776 bus:Director1 2024-10-31 11609776 bus:Director1 2022-11-01 2023-10-31 11609776 2022-11-01 11609776 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11609776 2022-11-01 2023-10-31 11609776 2023-10-31 11609776 core:WithinOneYear 2023-10-31 11609776 core:AfterOneYear 2023-10-31 11609776 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11609776 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11609776 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11609776 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11609776 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11609776 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11609776 core:Non-currentFinancialInstruments 2024-10-31 11609776 core:Non-currentFinancialInstruments 2023-10-31 11609776 core:ShareCapital 2024-10-31 11609776 core:ShareCapital 2023-10-31 11609776 core:RetainedEarningsAccumulatedLosses 2024-10-31 11609776 core:RetainedEarningsAccumulatedLosses 2023-10-31 11609776 dpl:Item1 2023-11-01 11609776 dpl:Item1 2024-10-31 11609776 dpl:Item1 2022-11-01 11609776 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11609776
England and Wales
S J MOBILE LTD
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

S J MOBILE LTD Contents Page For the year ended 31 October 2024
Statement of financial position | 1
Notes to the financial statements | 2

S J MOBILE LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 20,150 |  | 17,600
Cash at bank and in hand |  | 990 |  | 864
|  | 21,140 |  | 18,464
Creditors: amount falling due within one year |  | (13,462) |  | (12,898)
Net current assets |  | 7,678 |  | 5,566
Total assets less current liabilities |  | 7,678 |  | 5,566
Net assets |  | 7,678 |  | 5,566
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 7,578 |  | 5,466
Shareholders' funds |  | 7,678 |  | 5,566
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 September 2025 and were signed by:
------------------------------- SABAOON SAFI Director
1

S J MOBILE LTD Notes to the Abridged Financial Statements For the year ended 31 October 2024
General Information S J MOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 11609776, registration address 40 SEVEN SISTERS ROAD, HOLLOWAY LONDON, N7 6AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2023 : 3).
2