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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
Page
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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
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D4J UK LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
12,966 
Tangible assets
32,931 
45,897 
Current assets
Cash at bank and in hand
13,691 
Creditors: amounts falling due within one year
(2,360)
Net current assets
11,331 
Total assets less current liabilities
57,228 
Creditors: amounts falling due after more than one year
(52,201)
Net assets
5,027 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,927 
Shareholders' funds
5,027 
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
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D4J UK LIMITED Notes to the Accounts for the period from 12 October 2022 to 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 12 October 2022
- 
Additions
12,966 
At 31 October 2023
12,966 
Amortisation
At 12 October 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
12,966 
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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 
At 12 October 2022
- 
- 
- 
Additions
36,034 
1,000 
37,034 
At 31 October 2023
36,034 
1,000 
37,034 
Depreciation
Charge for the period
3,603 
500 
4,103 
At 31 October 2023
3,603 
500 
4,103 
Net book value
At 31 October 2023
32,431 
500 
32,931 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,860 
Other creditors
500 
2,360 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
33,217 
Loans from directors
18,984 
52,201 
8
Share capital
2023 
£ 
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.
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