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Company Registration No. 10615269 (England and Wales)
Deja! Online Limited Unaudited accounts for the year ended 29 February 2024
Deja! Online Limited Unaudited accounts Contents
Page
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Deja! Online Limited Company Information for the year ended 29 February 2024
Director
Angela Maskell
Company Number
10615269 (England and Wales)
Registered Office
Deja Style 6 Park Place Horsham West Sussex RH12 1DG England
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Deja! Online Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
1,119 
1,679 
26,119 
26,679 
Current assets
Inventories
4,500 
4,500 
Debtors
2,412 
152 
Cash at bank and in hand
3,032 
4,812 
9,944 
9,464 
Creditors: amounts falling due within one year
(43,443)
(28,056)
Net current liabilities
(33,499)
(18,592)
Net (liabilities)/assets
(7,380)
8,087 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,480)
7,987 
Shareholders' funds
(7,380)
8,087 
For the year ending 29 February 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 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 29 November 2024 and were signed on its behalf by
Angela Maskell Director Company Registration No. 10615269
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Deja! Online Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Deja! Online Limited is a private company, limited by shares, registered in England and Wales, registration number 10615269. The registered office is Deja Style, 6 Park Place, Horsham, West Sussex, RH12 1DG, 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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% on a reducing balance basis
Computer equipment
33% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Deja! Online Limited Notes to the Accounts for the year ended 29 February 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
25,000 
At 29 February 2024
25,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
25,000 
At 28 February 2023
25,000 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,438 
8,168 
9,606 
At 29 February 2024
1,438 
8,168 
9,606 
Depreciation
At 1 March 2023
983 
6,944 
7,927 
Charge for the year
152 
408 
560 
At 29 February 2024
1,135 
7,352 
8,487 
Net book value
At 29 February 2024
303 
816 
1,119 
At 28 February 2023
455 
1,224 
1,679 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,215 
152 
Other debtors
1,197 
- 
2,412 
152 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,336 
8,914 
Trade creditors
11,118 
7,489 
Taxes and social security
- 
2,521 
Other creditors
9,386 
7,755 
Loans from directors
15,943 
910 
Accruals
660 
467 
43,443 
28,056 
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Deja! Online Limited Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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