1 April 2025 false No description of principal activity Taxfiler 2024.6 07763708 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07763708 2025-03-31 07763708 2025-04-01 2026-03-31 07763708 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07763708 business:FilletedAccounts 2025-04-01 2026-03-31 07763708 2026-03-31 07763708 business:Director1 2025-04-01 2026-03-31 07763708 business:Director2 2025-04-01 2026-03-31 07763708 business:RegisteredOffice 2025-04-01 2026-03-31 07763708 2025-03-31 07763708 core:WithinOneYear 2026-03-31 07763708 core:WithinOneYear 2025-03-31 07763708 core:AfterOneYear 2026-03-31 07763708 core:AfterOneYear 2025-03-31 07763708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07763708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07763708 core:PreviouslyStatedAmount 2026-03-31 07763708 core:PreviouslyStatedAmount 2025-03-31 07763708 business:SmallEntities 2025-04-01 2026-03-31 07763708 countries:EnglandWales 2025-04-01 2026-03-31 07763708 core:ComputerEquipment 2025-04-01 2026-03-31 07763708 core:MotorVehicles 2025-03-31 07763708 core:FurnitureFittings 2025-03-31 07763708 core:MotorVehicles 2026-03-31 07763708 core:FurnitureFittings 2026-03-31 07763708 core:MotorVehicles 2025-04-01 2026-03-31 07763708 core:FurnitureFittings 2025-04-01 2026-03-31 07763708 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07763708 (England and Wales)
SJ Account Solutions LTD Unaudited accounts for the year ended 31 March 2026
SJ Account Solutions LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SJ Account Solutions LTD Company Information for the year ended 31 March 2026
Directors
Sarah Jayne Dykes Paul Andrew Dykes
Company Number
07763708 (England and Wales)
Registered Office
20 PARKFIELD DRIVE BOSTON SPA WETHERBY WEST YORKSHIRE LS23 6EF
- 3 -
SJ Account Solutions LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
3,352
Current assets
Debtors
5
5,878
3,950
Cash at bank and in hand
2,764
3,969
8,642
7,919
Creditors: amounts falling due within one year
6
(1,101)
(7,689)
Net current assets
7,541
230
Total assets less current liabilities
7,541
3,582
Creditors: amounts falling due after more than one year
7
(6,029)
(4,943)
Net assets/(liabilities)
1,512
(1,361)
Capital and reserves
Profit and loss account
1,512
(1,361)
Shareholders' funds
1,512
(1,361)
For the year ending 31 March 2026 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 22 July 2026 and were signed on its behalf by
Sarah Jayne Dykes Director Company Registration No. 07763708
- 4 -
SJ Account Solutions LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SJ Account Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 07763708. The registered office is 20 PARKFIELD DRIVE, BOSTON SPA, WETHERBY, WEST YORKSHIRE, LS23 6EF.
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.
Turnover
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
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
25,140
429
25,569
At 31 March 2026
25,140
429
25,569
Depreciation
At 1 April 2025
21,788
429
22,217
Charge for the year
3,352
-
3,352
At 31 March 2026
25,140
429
25,569
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
3,352
-
3,352
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,878
3,950
- 5 -
SJ Account Solutions LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
35
-
Taxes and social security
1,066
262
Loans from directors
-
7,427
1,101
7,689
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,992
3,718
Obligations under finance leases and hire purchase contracts
3,037
1,225
6,029
4,943
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -