Company registration number 13581540 (England and Wales)
DJMG IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DJMG IT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,175
1,176
Current assets
764
14,318
Creditors: amounts falling due within one year
58
(5,948)
Net current assets
822
8,370
Total assets less current liabilities
1,997
9,546
Creditors: amounts falling due after more than one year
4,703
1
Net assets
6,700
9,547
Capital and reserves
6,700
9,547
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At Year end 31 March 2024, the Director owes the Company £4,703 as loan which has been repaid in full. Hence, no S455 is going to applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

DJMG IT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3B Arthur Road, Bexhill-on-Sea, TN39 3PN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DJMG IT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 August 2024
Mr David Garrood
Director
Company registration number 13581540 (England and Wales)
2024-03-312023-09-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr David Garroodfalsefalse135815402023-09-012024-03-31135815402024-03-31135815402023-08-3113581540core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113581540core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3113581540core:Non-currentFinancialInstruments2024-03-3113581540core:Non-currentFinancialInstruments2023-08-31135815402022-09-012023-08-3113581540bus:Director12023-09-012024-03-3113581540bus:PrivateLimitedCompanyLtd2023-09-012024-03-3113581540bus:SmallCompaniesRegimeForAccounts2023-09-012024-03-3113581540bus:Micro-entities2023-09-012024-03-3113581540bus:AuditExemptWithAccountantsReport2023-09-012024-03-3113581540bus:FullAccounts2023-09-012024-03-31xbrli:purexbrli:sharesiso4217:GBP