2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11884367 bus:FullAccounts 2024-04-01 2025-03-31 11884367 bus:Micro-entities 2024-04-01 2025-03-31 11884367 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11884367 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11884367 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11884367 2024-04-01 2025-03-31 11884367 2025-03-31 11884367 bus:RegisteredOffice 2024-04-01 2025-03-31 11884367 core:WithinOneYear 2025-03-31 11884367 core:AfterOneYear 2025-03-31 11884367 2023-04-01 11884367 bus:Director1 2024-04-01 2025-03-31 11884367 bus:Director1 2025-03-31 11884367 bus:Director1 2023-04-01 2024-03-31 11884367 bus:CompanySecretary1 2024-04-01 2025-03-31 11884367 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11884367 2023-04-01 2024-03-31 11884367 2024-03-31 11884367 core:WithinOneYear 2024-03-31 11884367 core:AfterOneYear 2024-03-31 11884367 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11884367 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11884367 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11884367 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11884367 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11884367 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11884367 core:Non-currentFinancialInstruments 2025-03-31 11884367 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11884367
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
SJC IT CONSULTING LTD

SJC IT CONSULTING LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 4,556 |  |  | 8,239 |
Creditors: amount falling due within one year |  | 0 |  |  | (1,436) |
Net current assets/(liabilities) |  |  | 4,556 |  |  | 6,803
Total assets less current liabilities |  |  | 4,556 |  |  | 6,803
Creditors: amount falling due after more than one year |  |  | (7,163) |  |  | (8,159)
Accrued liabilities |  |  | (68) |  |  | (43)
Net assets/(liabilities) |  |  | (2,675) |  |  | (1,399)
Capital and reserves |  |  | (2,675) |  |  | (1,399)
For the year ended 31 March 2025 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 of its accounts for the year in question 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Samantha Joanne Hallett Director
Date approved: 24 October 2025 1

SJC IT CONSULTING LTD ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information SJC IT CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11884367, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director's Advances, Credits and Guarantees At the yearend 31/03/2025, the director owed the business £1,354.39. This loan is unsecured, interest free and has no set repayment date.
2