Registered number
11797456
DJA Events Limited
Filleted Accounts
31 January 2024
DJA Events Limited
Registered number: 11797456
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 41,250 55,000
Current assets
Debtors 4 53,787 53,787
Cash at bank and in hand 309 150
54,096 53,937
Creditors: amounts falling due within one year 5 (1,530) (1,700)
Net current assets 52,566 52,237
Total assets less current liabilities 93,816 107,237
Creditors: amounts falling due after more than one year 6 (605,348) (498,092)
Net liabilities (511,532) (390,855)
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account (514,532) (393,855)
Shareholder's funds (511,532) (390,855)
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 her 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.
Mr D Cosma
Director
Approved by the board on 22 October 2024
DJA Events Limited
Notes to the Accounts
for the year ended 31 January 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
8 Year Lease
Cost
At 1 February 2023 110,000
At 31 January 2024 110,000
Amortisation
At 1 February 2023 55,000
Provided during the year 13,750
At 31 January 2024 68,750
Net book value
At 31 January 2024 41,250
At 31 January 2023 55,000
The lease is being written off in equal annual instalments over its estimated economic life of 8 years.
4 Debtors 2024 2023
£ £
Other debtors 53,787 53,787
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,530 1,700
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 50,000 50,000
Other creditors 555,348 448,092
605,348 498,092
7 Related party transactions
Included Inter Comapny transfred at the balance sheet date is an amount of £404,570 (2023: £428,468) due to Your Catering Solutions Limited. A company in which the D Cosma is shareholder. Included Inter Comapny transfred at the balance sheet date is an amount of £57,178(2023: £44,372) due to 1st Base Catering Limited. A company in which the D Cosma is shareholder.
8 Other information
DJA Events Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot lane
Stanmore
Middx
HA7 1JS
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