Company Registration No. 14414754 (England and Wales)
D4J UK LIMITED
Final accounts
for the period from 12 October 2022 to 31 October 2023
D4J UK LIMITED
Final accounts
Contents
D4J UK LIMITED
Company Information
for the period from 12 October 2022 to 31 October 2023
Director
JANE CHINEDU OSAYIMWEN
Company Number
14414754 (England and Wales)
Registered Office
115 QUEENSWAY
BLETCHLEY
MILTON KEYNES
MK2 2DH
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
D4J UK LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
13,691
Creditors: amounts falling due within one year
(2,360)
Total assets less current liabilities
57,228
Creditors: amounts falling due after more than one year
(52,201)
Called up share capital
100
Profit and loss account
4,927
For the period ending 31 October 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 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 and authorised for issue on 15 January 2024 and were signed on its behalf by
JANE CHINEDU OSAYIMWEN
Director
Company Registration No. 14414754
D4J UK LIMITED
Notes to the Accounts
for the period from 12 October 2022 to 31 October 2023
D4J UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14414754. The registered office is 115 QUEENSWAY, BLETCHLEY, MILTON KEYNES, MK2 2DH, ENGLAND.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
D4J UK LIMITED
Notes to the Accounts
for the period from 12 October 2022 to 31 October 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
36,034
1,000
37,034
At 31 October 2023
36,034
1,000
37,034
Charge for the period
3,603
500
4,103
At 31 October 2023
3,603
500
4,103
At 31 October 2023
32,431
500
32,931
6
Creditors: amounts falling due within one year
2023
Taxes and social security
1,860
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
18,984
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 1.