2023-03-01 2024-02-29 false No description of principal activity Acting Office - Tax and Accounts 1.0 08384910 bus:FullAccounts 2023-03-01 2024-02-29 08384910 bus:Micro-entities 2023-03-01 2024-02-29 08384910 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08384910 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08384910 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08384910 2023-03-01 2024-02-29 08384910 2024-02-29 08384910 bus:RegisteredOffice 2023-03-01 2024-02-29 08384910 core:WithinOneYear 2024-02-29 08384910 core:AfterOneYear 2024-02-29 08384910 2022-03-01 08384910 bus:Director1 2023-03-01 2024-02-29 08384910 bus:Director1 2024-02-29 08384910 bus:Director1 2022-03-01 2023-02-28 08384910 bus:CompanySecretary1 2023-03-01 2024-02-29 08384910 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 08384910 2022-03-01 2023-02-28 08384910 2023-02-28 08384910 core:WithinOneYear 2023-02-28 08384910 core:AfterOneYear 2023-02-28 08384910 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 08384910 core:ComputerEquipment 2023-03-01 2024-02-29 08384910 core:ComputerEquipment 2024-02-29 08384910 core:ComputerEquipment 2023-02-28 08384910 core:OtherPropertyPlantEquipment 2023-03-01 2024-02-29 08384910 core:OtherPropertyPlantEquipment 2024-02-29 08384910 core:OtherPropertyPlantEquipment 2023-02-28 08384910 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 08384910 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 08384910 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 08384910 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 08384910 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 08384910 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 08384910 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 08384910 core:Non-currentFinancialInstruments 2024-02-29 08384910 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08384910
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

DJB IT SOLUTIONS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,057  1,633 
Current assets 222,470  209,409 
Creditors: amount falling due within one year (46,591) (41,235)
Net current assets 175,879  168,174 
Total assets less current liabilities 178,936  169,807 
Net assets 178,936  169,807 
 
Capital and reserves 178,936  169,807 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Jonathan Bowley
Director

Date approved: 28 November 2024
1
Statutory Information
DJB IT SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08384910, registration address 6 Gaveston Road, Leamington Spa, Warwickshire, CV32 6EU.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Directors Advances Credits Note

At 29 February 2024 the director owed £0.00 to the company (£3,666.29 at 28 February 2023). The loan was interest free, unsecured and had no set repayment terms.
2