Registered number
14009788
DJRC Medical Ltd
Filleted Accounts
31 March 2024
DJRC Medical Ltd
Registered number: 14009788
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 749 -
Cash at bank and in hand 742 1,132
1,491 1,132
Creditors: amounts falling due within one year 4 (1,664) (1,116)
Net current (liabilities)/assets (173) 16
Net (liabilities)/assets (173) 16
Capital and reserves
Called up share capital 1 1
Profit and loss account (174) 15
Shareholder's funds (173) 16
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dan Curtis
Director
Approved by the board on 22 July 2024
DJRC Medical Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 749 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (44) 86
Director loan account 1,558 880
Accruals 150 150
1,664 1,116
5 Other information
DJRC Medical Ltd is a private company limited by shares and incorporated in England. Its registered office is:
68 Lawford Lane
Rugby
England
CV22 7JS
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