IRIS Accounts Production v24.1.9.2 07230810 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072308102023-04-30072308102024-04-30072308102023-05-012024-04-30072308102022-04-30072308102022-05-012023-04-30072308102023-04-3007230810ns15:EnglandWales2023-05-012024-04-3007230810ns14:PoundSterling2023-05-012024-04-3007230810ns10:Director12023-05-012024-04-3007230810ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007230810ns10:SmallEntities2023-05-012024-04-3007230810ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007230810ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007230810ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007230810ns10:FullAccounts2023-05-012024-04-3007230810ns10:OrdinaryShareClass12023-05-012024-04-3007230810ns5:CurrentFinancialInstruments2024-04-3007230810ns5:CurrentFinancialInstruments2023-04-3007230810ns5:Non-currentFinancialInstruments2024-04-3007230810ns5:Non-currentFinancialInstruments2023-04-3007230810ns5:ShareCapital2024-04-3007230810ns5:ShareCapital2023-04-3007230810ns5:RetainedEarningsAccumulatedLosses2024-04-3007230810ns5:RetainedEarningsAccumulatedLosses2023-04-3007230810ns10:RegisteredOffice2023-05-012024-04-3007230810ns5:FurnitureFittings2023-04-3007230810ns5:FurnitureFittings2023-05-012024-04-3007230810ns5:FurnitureFittings2024-04-3007230810ns5:FurnitureFittings2023-04-3007230810ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3007230810ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3007230810ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-04-3007230810ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-04-3007230810ns10:OrdinaryShareClass12024-04-3007230810ns5:RetainedEarningsAccumulatedLosses2023-04-3007230810ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 07230810 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Dejla Consultancy Limited

Dejla Consultancy Limited (Registered number: 07230810)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Dejla Consultancy Limited (Registered number: 07230810)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £
Fixed assets
Tangible assets 4 85 114

Current assets
Debtors 5 68,764 82,156
Cash at bank 8,350 6,128
77,114 88,284
Creditors
Amounts falling due within one year 6 (14,428 ) (31,255 )
Net current assets 62,686 57,029
Total assets less current liabilities 62,771 57,143

Creditors
Amounts falling due after more than
one year

7

(21,500

)

(31,500

)
Net assets 41,271 25,643

Capital and reserves
Called up share capital 9 100 100
Retained earnings 10 41,171 25,543
Shareholders' funds 41,271 25,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dejla Consultancy Limited (Registered number: 07230810)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





Abdulrahma Alyousif - Director


Dejla Consultancy Limited (Registered number: 07230810)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Dejla Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07230810

Registered office: 52 Aragon Avenue
Epsom
KT17 2QG

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Dejla Consultancy Limited (Registered number: 07230810)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 3 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 May 2023
and 30 April 2024 5,267
Depreciation
At 1 May 2023 5,153
Charge for year 29
At 30 April 2024 5,182
Net book value
At 30 April 2024 85
At 30 April 2023 114

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£ £
Trade debtors - 13,392
Other debtors 68,764 68,764
68,764 82,156

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£ £
Trade creditors 645 19,862
Corporation tax 5,875 2,977
Social security and other taxes - 10
VAT 5,988 6,486
Accrued expenses 1,920 1,920
14,428 31,255

7. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£ £
Bank loans (see note 8) 21,500 31,500

Dejla Consultancy Limited (Registered number: 07230810)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. Loans

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£ £
Amounts falling due between one and two years:
Bank loans > 1 year 21,500 31,500

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £ £
100 Ordinary shares 1 100 100

10. Reserves
Retained
earnings
£

At 1 May 2023 25,543
Profit for the year 25,020
Dividends (9,392 )
At 30 April 2024 41,171