Registered number
09709178
DJ Coalesce Limited
Filleted Accounts
30 September 2023
DJ Coalesce Limited
Registered number: 09709178
Balance Sheet
as at 30 September 2023
Notes 30/9/23 31/3/23
£ £
Current assets
Debtors 3 - 32,487
Cash at bank and in hand 163,797 204,271
163,797 236,758
Creditors: amounts falling due within one year 4 (37,255) (44,401)
Net current assets 126,542 192,357
Net assets 126,542 192,357
Capital and reserves
Called up share capital 100 100
Profit and loss account 126,442 192,257
Shareholders' funds 126,542 192,357
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 2 October 2023
DJ Coalesce Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 September 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 30/9/23 31/3/23
Number Number
Average number of persons employed by the company 2 2
3 Debtors 30/9/23 31/3/23
£ £
Trade debtors - 32,487
4 Creditors: amounts falling due within one year 30/9/23 31/3/23
£ £
Taxation and social security costs 22,304 28,317
Other creditors 14,951 16,084
37,255 44,401
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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