DJP CONSULTANCY LIMITED

Company Registration Number:
06892889 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DJP CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

DJP CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Charles Peak
Jillian Peak
Registered office: 8
Paget Close
Penkridge
Stafford
ST19 5TJ
Company Registration Number: 06892889 (England and Wales)

DJP CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 29 ) ( 70 )
Operating Profit or (Loss) ( 29 ) ( 70 )
Interest Receivable and Similar Income 725 363
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 696 293
Tax on Profit ( 58 ) ( 57 )
Profit or (Loss) for Period 638 236

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 55 61
Cash at bank and in hand: 18,971 19,268
Total current assets: 19,026 19,329
Creditors: amounts falling due within one year: ( 189 ) ( 130 )
Net current assets (liabilities): 18,837 19,199
Total assets less current liabilities: 18,837 19,199
Total net assets (liabilities): 18,837 19,199

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 18,337 18,699
Shareholders funds: 18,837 19,199

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 December 2024
And Signed On Behalf Of The Board By:

Name: David Charles Peak
Status: Director

The notes form part of these financial statements

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DJP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No