SJ SOURCED LIMITED

Company Registration Number:
13498765 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SJ SOURCED LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SJ SOURCED LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 14,354 3,123
Total fixed assets: 14,354 3,123
Current assets
Stocks: 135,441 79,250
Debtors:   115,978 110,728
Cash at bank and in hand: 56,680 38,184
Total current assets: 308,099 228,162
Creditors: amounts falling due within one year:   (57,902) (65,345)
Net current assets (liabilities): 250,197 162,817
Total assets less current liabilities: 264,551 165,940
Total net assets (liabilities): 264,551 165,940
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 264,550 165,939
Shareholders funds: 264,551 165,940

The notes form part of these financial statements

SJ SOURCED LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: S MURAD
Status: Director

The notes form part of these financial statements

SJ SOURCED LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJ SOURCED LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SJ SOURCED LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 6,247
Additions 16,016
At 31 December 2024 22,263
Depreciation
At 01 January 2024 3,124
Charge for year 4,785
At 31 December 2024 7,909
Net book value
At 31 December 2024 14,354
At 31 December 2023 3,123