Company Registration No. 14923969 (England and Wales)
DA-Jeans Limited
Accounts
for the period from 8 June 2023 to 30 June 2024
DA-Jeans Limited
Accounts
Contents
DA-Jeans Limited
Company Information
for the period from 8 June 2023 to 30 June 2024
Company Number
14923969 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
England
Accountants
Finovium & Co
7 Bell Yard
London
WC2A 2JR
DA-Jeans Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
6,869
Creditors: amounts falling due within one year
(8,568)
Net current liabilities
(1,699)
Called up share capital
750
Profit and loss account
(1,449)
For the period ending 30 June 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 his 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 1 March 2025 and were signed on its behalf by
S Khemka
Director
Company Registration No. 14923969
DA-Jeans Limited
Notes to the Accounts
for the period from 8 June 2023 to 30 June 2024
DA-Jeans Limited is a private company, limited by shares, registered in England and Wales, registration number 14923969. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, England.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Investments
Subsidiary undertakings
Valuation at 8 June 2023
-
Valuation at 30 June 2024
1,000
During the year the company acquired 100% of the share capital of DAgoulT Limited, a company registered in England No 14935164, at 85 Great Portland Street, London, W1W 7LT.
DA-Jeans Limited
Notes to the Accounts
for the period from 8 June 2023 to 30 June 2024
5
Creditors: amounts falling due within one year
2024
Loans from directors
7,630
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Average number of employees
During the period the average number of employees was 0.