Company Registration No. 14266273 (England and Wales)
Deeja Ltd
Unaudited accounts
for the period from 1 August 2022 to 31 August 2023
Deeja Ltd
Unaudited accounts
Contents
Deeja Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
623
Creditors: amounts falling due within one year
(14,717)
Net current liabilities
(10,094)
Called up share capital
10
Profit and loss account
(10,104)
Shareholders' funds
(10,094)
For the period ending 31 August 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 1 May 2024 and were signed on its behalf by
Khadija Munir
Director
Company Registration No. 14266273
Deeja Ltd
Notes to the Accounts
for the period from 1 August 2022 to 31 August 2023
Deeja Ltd is a private company, limited by shares, registered in England and Wales, registration number 14266273. The registered office is 13a Harrow Market, Slough, SL3 8HJ, 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 remained unchanged from the previous period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company is a going concern. The company is funded and supported by long term shareholders.
4
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
701
Loans from directors
13,516
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
The company was under the control of Mrs Khadija Munir throughout the year. Mrs Munir is the managing director and majority shareholder.
7
Average number of employees
During the period the average number of employees was 0.