3DJ CONSULTANCY LIMITED
Unaudited accounts
Contents
3DJ CONSULTANCY LIMITED
Company Information
for the year ended 30 September 2024
Secretary
DOMINIC OBENG GYASI
Company Number
9222713 (England and Wales)
Registered Office
8 BRISTOL CLOSE
ROCHESTER
KENT
ME2 2QG
3DJ CONSULTANCY LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
39,706
34,557
Creditors: amounts falling due within one year
(14,890)
(10,060)
Net current assets
24,816
24,497
Called up share capital
100
100
Profit and loss account
24,716
24,397
Shareholders' funds
24,816
24,497
For the year ending 30 September 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 15 January 2025 and were signed on its behalf by
JEANETTE GYASI
Director
Company Registration No. 9222713
3DJ CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
3DJ CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9222713. The registered office is 8 BRISTOL CLOSE, ROCHESTER, KENT, ME2 2QG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,890
2,060
Proposed dividends
12,000
8,000
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).