1 June 2023 false Taxfiler 2024.6 11998196business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119981962023-05-31 119981962023-06-012024-05-31 11998196business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11998196business:FilletedAccounts2023-06-012024-05-31 119981962024-05-31 11998196business:Director12023-06-012024-05-31 11998196business:Director22023-06-012024-05-31 11998196business:RegisteredOffice2023-06-012024-05-31 119981962023-05-31 11998196core:WithinOneYear2024-05-31 11998196core:WithinOneYear2023-05-31 11998196core:AfterOneYear2024-05-31 11998196core:AfterOneYear2023-05-31 11998196core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11998196core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11998196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11998196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11998196core:PreviouslyStatedAmount2024-05-31 11998196core:PreviouslyStatedAmount2023-05-31 11998196business:SmallEntities2023-06-012024-05-31 11998196countries:EnglandWales2023-06-012024-05-31 11998196core:PlantMachinery2023-06-012024-05-31 11998196core:ComputerEquipment2023-06-012024-05-31 11998196core:OtherPropertyPlantEquipment2023-06-012024-05-31 11998196core:ComputerEquipment2023-05-31 11998196core:ComputerEquipment2024-05-31 119981962022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11998196 (England and Wales)
DJ ZEL PROMOTIONS LIMITED Unaudited accounts for the year ended 31 May 2024
DJ ZEL PROMOTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
DJ ZEL PROMOTIONS LIMITED Company Information for the year ended 31 May 2024
Directors
Jennifer Manteaw Reginald Manteaw
Company Number
11998196 (England and Wales)
Registered Office
241c Romford Road London E7 9HL
- 3 -
DJ ZEL PROMOTIONS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,182 
6,366 
Current assets
Debtors
27,582 
21,992 
Cash at bank and in hand
1 
5,891 
27,583 
27,883 
Creditors: amounts falling due within one year
(722)
(2,122)
Net current assets
26,861 
25,761 
Total assets less current liabilities
30,043 
32,127 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(19,957)
(17,873)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,057)
(17,973)
Shareholders' funds
(19,957)
(17,873)
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Jennifer Manteaw Director Company Registration No. 11998196
- 4 -
DJ ZEL PROMOTIONS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DJ ZEL PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11998196. The registered office is 241c Romford Road, London, E7 9HL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Computer equipment
20% Straight Line Method
Other tangible fixed assets
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
15,918 
At 31 May 2024
15,918 
Depreciation
At 1 June 2023
9,552 
Charge for the year
3,184 
At 31 May 2024
12,736 
Net book value
At 31 May 2024
3,182 
At 31 May 2023
6,366 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,582 
21,992 
- 5 -
DJ ZEL PROMOTIONS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
472 
1,622 
Accruals
250 
500 
722 
2,122 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -