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
Deja! Online Limited
Company Information
for the year ended 29 February 2024
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
Deja! Online Limited
Statement of financial position
as at 29 February 2024
Intangible assets
25,000
25,000
Tangible assets
1,119
1,679
Cash at bank and in hand
3,032
4,812
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
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
Deja! Online Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Deja! Online Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Intangible fixed assets
Goodwill
At 29 February 2024
25,000
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
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
At 29 February 2024
303
816
1,119
At 28 February 2023
455
1,224
1,679
Amounts falling due within one year
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
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).