David & James Limited Filleted Accounts Cover
David & James Limited
Company No. 08210601
Unaudited Accounts
30 September 2024
David & James Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08210601
2024
2023
£
£
Fixed assets
329439
Current assets
54,92493,809
Creditors: Amounts falling due within one year
(22,146)
(32,780)
Net current assets
32,77861,029
Total assets less current liabilities
33,10761,468
Creditors: Amounts falling due after more than one year
(17,365)
(27,442)
Accruals and deferred income
(780)
(780)
14,96233,246
Capital and reserves
14,962
33,246
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
David & James Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08210601
Its registered office is:
23 Dorset Court
Hertford Road
London
N1 4SD
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2024 and signed on its behalf by:
Maria Mkwizu - Director
David & James Limited0821060130 September 202401 October 2023false28 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was provision of medical services . 082106012023-10-012024-09-30082106012024-09-30082106012023-09-3008210601core:WithinOneYear2024-09-3008210601core:WithinOneYear2023-09-3008210601core:AfterOneYear2024-09-3008210601core:AfterOneYear2023-09-30082106012022-10-012023-09-3008210601countries:UnitedKingdom2023-10-012024-09-3008210601bus:RegisteredOffice2023-10-012024-09-30082106012023-10-0108210601bus:Micro-entities2023-10-012024-09-3008210601bus:FullAccounts2023-10-012024-09-3008210601bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008210601bus:Director12023-10-012024-09-3008210601bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure