1 October 2022 false No description of principal activity Taxfiler 2023.14 12220755business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122207552022-09-30 122207552022-10-012023-09-30 12220755business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12220755business:FilletedAccounts2022-10-012023-09-30 122207552023-09-30 12220755business:Director12022-10-012023-09-30 12220755business:RegisteredOffice2022-10-012023-09-30 122207552022-09-30 12220755core:WithinOneYear2023-09-30 12220755core:WithinOneYear2022-09-30 12220755countries:EnglandWales2022-10-012023-09-30 122207552021-10-012022-09-30 12220755business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12220755 (England and Wales)
DKJR Studios Limited Unaudited accounts for the year ended 30 September 2023
DKJR Studios Limited Annual report and unaudited accounts for the year ended 30 September 2023
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DKJR Studios Limited Company Information for the year ended 30 September 2023
Director
Diane Kathleen Jane Rankin
Company Number
12220755 (England and Wales)
Registered Office
11 OSSIAN ROAD LONDON N4 4DX ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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DKJR Studios Limited Accountants' report
Accountants' report to the director of DKJR Studios Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DKJR Studios Limited for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DKJR Studios Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DKJR Studios Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DKJR Studios Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DKJR Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DKJR Studios Limited. You consider that DKJR Studios Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DKJR Studios Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 13 October 2023
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DKJR Studios Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
997 
1,903 
Current assets
50,745 
70,348 
Creditors: amounts falling due within one year
(21,482)
(19,853)
Net current assets
29,263 
50,495 
Total assets less current liabilities
30,260 
52,398 
Net assets
30,260 
52,398 
Capital and reserves
30,260 
52,398 
NOTES TO THE ACCOUNTS
1 Statutory information
DKJR Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 12220755. The registered office is 11 OSSIAN ROAD, LONDON, N4 4DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Diane Kathleen Jane Rankin Director Company Registration No. 12220755
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