DAJYS LIMITED

Company Registration Number:
10491358 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

DAJYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

DAJYS LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Chief Operating Officer



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Ulanda Nyondo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 December 2023

And signed on behalf of the board by:
Name: Ulanda Nyondo
Status: Director

DAJYS LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,052 1,997
Investments:   0 0
Total fixed assets: 3,052 1,997
Current assets
Stocks: 4 897 833
Debtors: 5 4,718 7,419
Cash at bank and in hand: 6,683 87
Investments:   0 0
Total current assets: 12,298 8,339
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 25,813 ) ( 25,212 )
Net current assets (liabilities): (13,515) (16,873)
Total assets less current liabilities: (10,463) ( 14,876)
Creditors: amounts falling due after more than one year: 7 ( 29,049 ) ( 14,000 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (39,512) (28,876)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (39,612 ) (28,976 )
Total Shareholders' funds: ( 39,512 ) (28,876)

The notes form part of these financial statements

DAJYS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: Ulanda Nyondo
Status: Director

The notes form part of these financial statements

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 13,566 1,150 416 492 15,624
Additions 1,728 1,062 184 2,974
Disposals
Revaluations
Transfers
At 30 November 2023 15,294 1,150 1,478 676 18,598
Depreciation
At 1 December 2022 12,430 312 393 492 13,627
Charge for year 1,605 125 139 50 1,919
On disposals
Other adjustments
At 30 November 2023 14,035 437 532 542 15,546
Net book value
At 30 November 2023 1,259 713 946 134 3,052
At 30 November 2022 1,136 838 23 0 1,997

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Stocks

2023 2022
£ £
Stocks 897 833
Total 897 833

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

2023 2022
£ £
Trade debtors 4,718 7,419
Total 4,718 7,419

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 25,813 25,212
Total 25,813 25,212

DAJYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 29,049 14,000
Total 29,049 14,000