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Company Registration No. 08332400 (England and Wales)
SJ CHANGE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
SJ CHANGE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJ CHANGE SOLUTIONS LIMITED Company Information for the year ended 31 December 2024
Directors
Sithy Jaldin Raphael Perret
Company Number
08332400 (England and Wales)
Registered Office
C/O AW Accountancy & Bookkeeping 16 Moselle Road Biggin Hill Kent TN16 3HS ENGLAND
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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SJ CHANGE SOLUTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
26,661 
28,459 
Cash at bank and in hand
238,113 
149,305 
264,774 
177,764 
Creditors: amounts falling due within one year
5
(34,552)
(50,035)
Net current assets
230,222 
127,729 
Total assets less current liabilities
230,222 
127,729 
Creditors: amounts falling due after more than one year
6
(5,202)
(9,273)
Net assets
225,020 
118,456 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
225,018 
118,454 
Shareholders' funds
225,020 
118,456 
For the year ending 31 December 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Sithy Jaldin Director Company Registration No. 08332400
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SJ CHANGE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SJ CHANGE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08332400. The registered office is C/O AW Accountancy & Bookkeeping, 16 Moselle Road, Biggin Hill, Kent, TN16 3HS, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,025 
27,247 
Other debtors
22,636 
1,212 
26,661 
28,459 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,694 
Taxes and social security
33,319 
38,108 
Loans from directors
1,233 
1,233 
34,552 
50,035 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,202 
9,273 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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