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REGISTERED NUMBER: 05932582 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023

FOR

DJA BUSINESS SYSTEMS CONSULTING LIMITED

DJA BUSINESS SYSTEMS CONSULTING LIMITED (REGISTERED NUMBER: 05932582)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DJA BUSINESS SYSTEMS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr D J Allen





SECRETARY: Ms M Allen





REGISTERED OFFICE: 27 Hazel Way
Barwell
Leicester
Leicestershire
LE9 8GP





REGISTERED NUMBER: 05932582 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DJA BUSINESS SYSTEMS CONSULTING LIMITED (REGISTERED NUMBER: 05932582)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 5,706 11,613
Investments 624,612 695,351
Cash at bank 1,542 600
631,860 707,564
CREDITORS
Amounts falling due within one year 2,345 2,973
NET CURRENT ASSETS 629,515 704,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

629,515

704,591

PROVISIONS FOR LIABILITIES 29,719 31,251
NET ASSETS 599,796 673,340

CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve - (39,414 )
Fair value reserve 89,158 130,173
Retained earnings 510,636 582,579
SHAREHOLDERS' FUNDS 599,796 673,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DJA BUSINESS SYSTEMS CONSULTING LIMITED (REGISTERED NUMBER: 05932582)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Mr D J Allen - Director


DJA BUSINESS SYSTEMS CONSULTING LIMITED (REGISTERED NUMBER: 05932582)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

DJA BUSINESS SYSTEMS CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Current asset investments
Current asset investments are shown at net realisable value.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2022
and 31 August 2023 1,078
DEPRECIATION
At 1 September 2022
and 31 August 2023 1,078
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary £1 2 2

DJA BUSINESS SYSTEMS CONSULTING LIMITED (REGISTERED NUMBER: 05932582)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£ £
Mr D J Allen
Balance outstanding at start of year (354 ) (354 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (354 ) (354 )