Company Registration No. 12307846 (England and Wales)
DEJALEY LTD
Unaudited accounts
for the year ended 30 November 2023
DEJALEY LTD
Unaudited accounts
Contents
DEJALEY LTD
Company Information
for the year ended 30 November 2023
Director
Abolade Bukunola OSENI
Company Number
12307846 (England and Wales)
Registered Office
137 ELM PARK AVENUE
HORNCHURCH
RM12 4RZ
ENGLAND
Accountants
TYMA & CO
101 FIRHILL ROAD
LONDON
SE6 3SG
DEJALEY LTD
Statement of financial position
as at 30 November 2023
Total assets less current liabilities
8,563
Creditors: amounts falling due after more than one year
(83,660)
Profit and loss account
(75,098)
Shareholders' funds
(75,097)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Abolade Bukunola OSENI
Director
Company Registration No. 12307846
DEJALEY LTD
Notes to the Accounts
for the year ended 30 November 2023
DEJALEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12307846. The registered office is 137 ELM PARK AVENUE, HORNCHURCH, RM12 4RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,062
-
2,062
Additions
3,438
1,350
4,788
At 30 November 2023
5,500
1,350
6,850
At 1 December 2022
(516)
-
(516)
Charge for the year
(859)
(338)
(1,197)
At 30 November 2023
(1,375)
(338)
(1,713)
At 30 November 2023
6,875
1,688
8,563
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the year the average number of employees was 0.