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Company registration number: 15208321
DJ Acton Limited
Unaudited filleted financial statements
31 October 2024
DJ Acton Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DJ Acton Limited
Directors and other information
Director Mr Daniel Acton
Company number 15208321
Registered office 16 St Davids Road
Allhallows
Rochester
Kent
ME3 9PW
Business address 16 St Davids Road
Allhallows
Rochester
Kent
ME3 9PW
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
DJ Acton Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of DJ Acton Limited
Period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DJ Acton Limited for the period ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of DJ Acton Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DJ Acton Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJ Acton Limited and its director as a body for our work or for this report.
It is your duty to ensure that DJ Acton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DJ Acton Limited. You consider that DJ Acton Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of DJ Acton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
3 December 2024
DJ Acton Limited
Statement of financial position
31 October 2024
31/10/24
£ £
Fixed assets 1,312
_______
Current assets 12,891
Prepayments and accrued income 3,838
_______
16,729
Creditors: amounts falling due within one year ( 16,258)
_______
Net current assets 471
_______
Total assets less current liabilities 1,783
Accruals and deferred income ( 1,500)
_______
Net assets 283
_______
Capital and reserves 283
_______
Notes to the financial statements
DJ Acton Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/10/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Acton - 1,331 ( 312) 1,019
_______ _______ _______ _______
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2024 , and are signed on behalf of the board by:
Mr Daniel Acton
Director
Company registration number: 15208321
The company is a private company limited by shares, registered in England and Wales.