SJ ORIS SOLUTIO LTD


Director	JANJUA, Sameer Tabassam Ijaz


Registered Address	Fulford Lodge 1 Heslington Lane
	Fulford
	York
	YO10 4HW


Registered Number	09506261 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		6,628		7,469
			6,628		7,469
Current assets
Debtors		165,247		60,874
Cash at bank and on hand		3,020		54,732
		168,267		115,606
Creditors amounts falling due within one year	4	(79,579)		(36,045)
Net current assets (liabilities)			88,688		79,561
Total assets less current liabilities			95,316		87,030
Creditors amounts falling due after one year	5		(35,359)		(12,204)
Net assets			59,957		74,826
Capital and reserves
Called up share capital			115		115
Profit and loss account			59,842		74,711
Shareholders' funds			59,957		74,826

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 December 2025, and are signed on its behalf by:

JANJUA, Sameer Tabassam Ijaz
Director
Registered Company No. 09506261

SJ ORIS SOLUTIO LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Revenue from sale of goods
	The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.

	Tangible fixed assets and depreciation
	Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		3

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	13,869	13,696	27,565
Additions	-	819	819
At 31 March 25	13,869	14,515	28,384
Depreciation and impairment
At 01 April 24	9,745	10,351	20,096
Charge for year	619	1,041	1,660
At 31 March 25	10,364	11,392	21,756
Net book value
At 31 March 25	3,505	3,123	6,628
At 31 March 24	4,124	3,345	7,469

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	2,815
Bank borrowings and overdrafts	3,211	2,249
Amounts owed to related parties	52,295	-
Taxation and social security	22,873	29,781
Accrued liabilities and deferred income	1,200	1,200
Total	79,579	36,045

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	34,359	11,204
Amounts owed to related parties	1,000	1,000
Total	35,359	12,204

6.	Related party transactions
	During the year the directors made available a loan to the company. At the year end the balance of the loan was £43 (2024: -£56,825). Interest has been charged on this balance at the UK market rate. The loan is repayable on demand