DJM2 LTD 12218143 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of music tuition and performance Digita Accounts Production Advanced 6.30.9574.0 true 12218143 2023-10-01 2024-09-30 12218143 2024-09-30 12218143 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12218143 bus:Micro-entities 2023-10-01 2024-09-30 12218143 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12218143 bus:FilletedAccounts 2023-10-01 2024-09-30 12218143 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12218143 bus:RegisteredOffice 2023-10-01 2024-09-30 12218143 bus:Director1 2023-10-01 2024-09-30 12218143 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12218143 countries:EnglandWales 2023-10-01 2024-09-30 12218143 2022-10-01 2023-09-30 12218143 2023-09-30 12218143 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12218143

DJM2 LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

DJM2 LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DJM2 LTD

Company Information

Director

Mrs A J Roocroft

Registered office

D A Green & Sons
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambs
PE27 5BN

 

DJM2 LTD

(Registration number: 12218143)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

6,754

6,329

Creditors: Amounts falling due within one year

(6,270)

(5,846)

Total assets less current liabilities

484

483

Accruals and deferred income

(480)

(480)

 

4

3

Capital and reserves

4

3

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D A Green & Sons
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

DJM2 LTD

(Registration number: 12218143)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mrs A J Roocroft
Director