Registered number
09709178
DJ Coalesce Limited
Filleted Accounts
31 March 2023
DJ Coalesce Limited
Registered number: 09709178
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 32,487 17,493
Cash at bank and in hand 204,271 158,012
236,758 175,505
Creditors: amounts falling due within one year 4 (44,401) (55,290)
Net current assets 192,357 120,215
Net assets 192,357 120,215
Capital and reserves
Called up share capital 100 100
Profit and loss account 192,257 120,115
Shareholders' funds 192,357 120,215
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DATTADA, Jnana Sri Harsha
Director
Approved by the board on 30 September 2023
DJ Coalesce Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors 32,487 17,493
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 28,317 37,401
Other creditors 16,084 17,889
44,401 55,290
5 Other information
DJ Coalesce Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Perkin Close
Hounslow
England
TW3 3RQ
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