Company Registration No. 06225838 (England and Wales)
DJDJ Ventures Limited
Unaudited accounts
for the year ended 30 April 2024
DJDJ Ventures Limited
Unaudited accounts
Contents
DJDJ Ventures Limited
Company Information
for the year ended 30 April 2024
Directors
Christian IDAHOSA
Company Number
06225838 (England and Wales)
Registered Office
10 Inverness House
Lancashire Road
Maidstone
ME15 7QE
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
DJDJ Ventures Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
13,908
10,106
Creditors: amounts falling due within one year
(1,270)
(1,348)
Net current assets
12,638
8,758
Called up share capital
1
1
Profit and loss account
12,637
8,757
Shareholders' funds
12,638
8,758
For the year ending 30 April 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 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
Christian IDAHOSA
Director
Company Registration No. 06225838
DJDJ Ventures Limited
Notes to the Accounts
for the year ended 30 April 2024
DJDJ Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 06225838. The registered office is 10 Inverness House , Lancashire Road, Maidstone, ME15 7QE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
910
998
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).