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Company Registration No. 15183772 (England and Wales)
Sjp Tech Ltd Unaudited accounts for the year ended 31 October 2025
Sjp Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sjp Tech Ltd Company Information for the year ended 31 October 2025
Director
Suneil Pawar
Company Number
15183772 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
Sjp Tech Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,681
9,681
Current assets
Cash at bank and in hand
56,510
56,510
Creditors: amounts falling due within one year
5
(35,647)
(35,647)
Net current assets
20,863
20,863
Net assets
30,544
30,544
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,543
30,543
Shareholders' funds
30,544
30,544
For the year ending 31 October 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 24 June 2026 and were signed on its behalf by
Suneil Pawar Director Company Registration No. 15183772
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Sjp Tech Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sjp Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15183772. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
5,704
3,977
9,681
At 31 October 2025
5,704
3,977
9,681
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
5,704
3,977
9,681
At 31 October 2024
5,704
3,977
9,681
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,894
4,894
Loans from directors
30,573
30,573
Accruals
180
180
35,647
35,647
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Sjp Tech Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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