Company Registration No. 12639987 (England and Wales)
SJJ London Ltd
Unaudited accounts
for the year ended 30 June 2025
SJJ London Ltd
Unaudited accounts
Contents
SJJ London Ltd
Company Information
for the year ended 30 June 2025
Director
William Roger Shuff
Company Number
12639987 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
SJJ London Ltd
Statement of financial position
as at 30 June 2025
Called up share capital not paid
100
100
Tangible assets
1,662
5,355
Cash at bank and in hand
102,567
112,681
Creditors: amounts falling due within one year
(34,494)
(24,890)
Net current assets
78,247
101,004
Called up share capital
100
100
Profit and loss account
79,911
106,451
Shareholders' funds
80,011
106,551
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
William Roger Shuff
Director
Company Registration No. 12639987
SJJ London Ltd
Notes to the Accounts
for the year ended 30 June 2025
SJJ London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12639987. The registered office is 124 City Road, London, EC1V 2NX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
SJJ London Ltd
Notes to the Accounts
for the year ended 30 June 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
9,535
12,296
SJJ London Ltd
Notes to the Accounts
for the year ended 30 June 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,917
17,763
Loans from directors
23,267
4,507
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).