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Company Registration No. 15024609 (England and Wales)
Dzhem99 Ltd Unaudited accounts for the period from 23 July 2023 to 31 July 2024
Dzhem99 Ltd Unaudited accounts Contents
Page
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Dzhem99 Ltd Company Information for the period from 23 July 2023 to 31 July 2024
Director
Osman Dzhemal Osman
Company Number
15024609 (England and Wales)
Registered Office
Flat 54 Canterbury Road Margate Kent CT9 5BG England
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Dzhem99 Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
9,458 
Creditors: amounts falling due within one year
(5,885)
Net current assets
3,573 
Net assets
3,573 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,473 
Shareholders' funds
3,573 
For the period ending 31 July 2024 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 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 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 15 October 2024 and were signed on its behalf by
Osman Dzhemal Osman Director Company Registration No. 15024609
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Dzhem99 Ltd Notes to the Accounts for the period from 23 July 2023 to 31 July 2024
1
Statutory information
Dzhem99 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15024609. The registered office is Flat, 54 Canterbury Road, Margate, Kent, CT9 5BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
815 
Loans from directors
2,554 
Accruals
2,516 
5,885 
5
Average number of employees
During the period the average number of employees was 2.
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