2022-09-082023-09-302023-09-30false14344596DTJ ACCOUNTANCY 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DTJ ACCOUNTANCY LIMITED

Registered Number
14344596
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

DTJ ACCOUNTANCY LIMITED
Company Information
for the period from 8 September 2022 to 30 September 2023

Director

JAMES, Daniel Thomas

Registered Address

F10, 17-19 Leek Road F10, 17-19 Leek Road
Cheadle
Stoke-On-Trent
ST10 1JE

Registered Number

14344596 (England and Wales)
DTJ ACCOUNTANCY LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

£

£

Fixed assets
Intangible assets39,000
Tangible assets42,536
11,536
Current assets
Debtors4,117
Cash at bank and on hand560
4,677
Creditors amounts falling due within one year(17,813)
Net current assets (liabilities)(13,136)
Total assets less current liabilities(1,600)
Net assets(1,600)
Capital and reserves
Profit and loss account(1,600)
Shareholders' funds(1,600)
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
JAMES, Daniel Thomas
Director
Registered Company No. 14344596
DTJ ACCOUNTANCY LIMITED
Notes to the Financial Statements
for the period ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2023
Average number of employees during the year2
3.Intangible assets

Total

£
Cost or valuation
Additions10,000
At 30 September 2310,000
Amortisation and impairment
Charge for year1,000
At 30 September 231,000
Net book value
At 30 September 239,000
At 07 September 22-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions2,695
At 30 September 232,695
Depreciation and impairment
Charge for year159
At 30 September 23159
Net book value
At 30 September 232,536
At 07 September 22-