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DJH Consulting Limited
Financial Statements
For The Year Ended 30 June 2024
Financial Statements
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of DJH Consulting Limited For The Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJH Consulting Limited For The Year Ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of DJH Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DJH Consulting Limited and state those matters that we have agreed to state to the director of DJH Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJH Consulting Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that DJH Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DJH Consulting Limited . You consider that DJH Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DJH Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 September 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 03744917
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,226 2,235
1,226 2,235
CURRENT ASSETS
Debtors 9,208 6,161
Cash at bank and in hand 35,243 48,878
44,451 55,039
Creditors: Amounts Falling Due Within One Year (39,670 ) (35,637 )
NET CURRENT ASSETS (LIABILITIES) 4,781 19,402
TOTAL ASSETS LESS CURRENT LIABILITIES 6,007 21,637
NET ASSETS 6,007 21,637
CAPITAL AND RESERVES
Called up share capital 5 10 10
Income Statement 5,997 21,627
SHAREHOLDERS' FUNDS 6,007 21,637
Page 2
Page 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr David Haggett
Director
18 September 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
DJH Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03744917 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings 20% Reducing Balance
Computer equipment 33% Reducing Balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible assets
Fixtures & fittings Computer equipment Total
£ £ £
Cost
As at 1 July 2023 1,391 15,688 17,079
Disposals (1,083 ) - (1,083 )
As at 30 June 2024 308 15,688 15,996
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 July 2023 751 14,093 14,844
Provided during the period 39 527 566
Disposals (640 ) - (640 )
As at 30 June 2024 150 14,620 14,770
Net Book Value
As at 30 June 2024 158 1,068 1,226
As at 1 July 2023 640 1,595 2,235
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 5