DJAP LTD

Company Registration Number:
09965458 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DJAP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DJAP LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,727 806
Total fixed assets: 2,727 806
Current assets
Debtors:   285,891 279,024
Cash at bank and in hand: 530,217 368,534
Investments:   19,000 7,000
Total current assets: 835,108 654,558
Creditors: amounts falling due within one year:   (60,655) (41,595)
Net current assets (liabilities): 774,453 612,963
Total assets less current liabilities: 777,180 613,769
Total net assets (liabilities): 777,180 613,769
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 777,080 613,669
Shareholders funds: 777,180 613,769

The notes form part of these financial statements

DJAP LTD

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Mr D Menon
Status: Director

The notes form part of these financial statements

DJAP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

DJAP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

DJAP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 4,024
Additions 2,830
At 31 January 2024 6,854
Depreciation
At 01 February 2023 3,218
Charge for year 909
At 31 January 2024 4,127
Net book value
At 31 January 2024 2,727
At 31 January 2023 806