Company Registration No. 08417820 (England and Wales)
SJ & ASSOCIATES LTD
Unaudited accounts
for the year ended 31 March 2025
SJ & ASSOCIATES LTD
Unaudited accounts
Contents
SJ & ASSOCIATES LTD
Company Information
for the year ended 31 March 2025
Directors
SAGHIR AHMAD
JAVED IQBAL
Company Number
08417820 (England and Wales)
Registered Office
2nd Floor
32 Bent Street
Manchester
M8 8NW
United Kingdom
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS
2nd Floor
33 Bent Street
Cheetham Hill
Manchester
M8 8NW
SJ & ASSOCIATES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,732
6,422
Cash at bank and in hand
982
595
Creditors: amounts falling due within one year
(1,683)
(1,121)
Net current (liabilities)/assets
(71)
149
Called up share capital
1,000
1,000
Profit and loss account
5,661
5,571
Shareholders' funds
6,661
6,571
For the year ending 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 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 30 November 2025 and were signed on its behalf by
JAVED IQBAL
Director
Company Registration No. 08417820
SJ & ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2025
SJ & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08417820. The registered office is 2nd Floor, 32 Bent Street, Manchester, M8 8NW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% per annum reducing balance method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
SJ & ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,690
14,362
17,052
At 31 March 2025
2,930
14,992
17,922
At 1 April 2024
1,336
9,294
10,630
Charge for the year
110
450
560
At 31 March 2025
1,446
9,744
11,190
At 31 March 2025
1,484
5,248
6,732
At 31 March 2024
1,354
5,068
6,422
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,683
1,121
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).