Company Registration No. SC482516 (Scotland)
Dijipiji Limited
Unaudited accounts
for the year ended 31 July 2023
Dijipiji Limited
Unaudited accounts
Contents
Dijipiji Limited
Company Information
for the year ended 31 July 2023
Directors
Mr Jamie Lemon
Mz Suzan Sanver
Company Number
SC482516 (Scotland)
Registered Office
Flat 10
68 Portobello High Street
Edinburgh
EH15 1AN
Scotland
Accountants
JWD Accounting and Tax Services
Dijipiji Limited
Statement of financial position
as at 31 July 2023
Tangible assets
4,446
3,946
Cash at bank and in hand
31,397
20,217
Creditors: amounts falling due within one year
(17,750)
(16,259)
Net current assets
14,727
4,958
Called up share capital
1,000
1,000
Profit and loss account
18,173
7,904
Shareholders' funds
19,173
8,904
For the year ending 31 July 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 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 28 March 2024 and were signed on its behalf by
Mr Jamie Lemon
Director
Company Registration No. SC482516
Dijipiji Limited
Notes to the Accounts
for the year ended 31 July 2023
Dijipiji Limited is a private company, limited by shares, registered in Scotland, registration number SC482516. The registered office is Flat 10, 68 Portobello High Street, Edinburgh, EH15 1AN, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
13,779
13,779
At 31 July 2023
3,203
14,179
17,382
At 1 August 2022
-
9,833
9,833
Charge for the year
801
2,302
3,103
At 31 July 2023
801
12,135
12,936
At 31 July 2023
2,402
2,044
4,446
At 31 July 2022
-
3,946
3,946
Dijipiji Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,346
12,755
Loans from directors
2,804
2,731
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).