1 August 2022 false No description of principal activity Taxfiler 2023.15 SC482516business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC4825162022-07-31 SC4825162022-08-012023-07-31 SC482516business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC482516business:FilletedAccounts2022-08-012023-07-31 SC4825162023-07-31 SC482516business:Director12022-08-012023-07-31 SC482516business:Director22022-08-012023-07-31 SC482516business:RegisteredOffice2022-08-012023-07-31 SC4825162022-07-31 SC482516core:WithinOneYear2023-07-31 SC482516core:WithinOneYear2022-07-31 SC482516core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC482516core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC482516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC482516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC482516core:PreviouslyStatedAmount2023-07-31 SC482516core:PreviouslyStatedAmount2022-07-31 SC482516business:SmallEntities2022-08-012023-07-31 SC482516countries:Scotland2022-08-012023-07-31 SC482516core:FurnitureFittings2022-08-012023-07-31 SC482516core:ComputerEquipment2022-08-012023-07-31 SC482516core:FurnitureFittings2022-07-31 SC482516core:ComputerEquipment2022-07-31 SC482516core:FurnitureFittings2023-07-31 SC482516core:ComputerEquipment2023-07-31 SC482516business:OrdinaryShareClass12022-08-012023-07-31 SC482516business:OrdinaryShareClass12021-08-012022-07-31 SC4825162021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC482516 (Scotland)
Dijipiji Limited Unaudited accounts for the year ended 31 July 2023
Dijipiji Limited Unaudited accounts Contents
Page
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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
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Dijipiji Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,446 
3,946 
Current assets
Debtors
1,080 
1,000 
Cash at bank and in hand
31,397 
20,217 
32,477 
21,217 
Creditors: amounts falling due within one year
(17,750)
(16,259)
Net current assets
14,727 
4,958 
Net assets
19,173 
8,904 
Capital and reserves
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
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Dijipiji Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
3,203 
400 
3,603 
At 31 July 2023
3,203 
14,179 
17,382 
Depreciation
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 
Net book value
At 31 July 2023
2,402 
2,044 
4,446 
At 31 July 2022
- 
3,946 
3,946 
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Dijipiji Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
80 
- 
Other debtors
1,000 
1,000 
1,080 
1,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
173 
Taxes and social security
14,346 
12,755 
Loans from directors
2,804 
2,731 
Accruals
600 
600 
17,750 
16,259 
7
Share capital
2023 
2022 
£ 
£ 
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).
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