D J H Limited 07014339 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of film and television camera operation. Digita Accounts Production Advanced 6.30.9574.0 true 07014339 2023-10-01 2024-09-30 07014339 2024-09-30 07014339 core:RetainedEarningsAccumulatedLosses 2024-09-30 07014339 core:ShareCapital 2024-09-30 07014339 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07014339 bus:Micro-entities 2023-10-01 2024-09-30 07014339 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07014339 bus:FullAccounts 2023-10-01 2024-09-30 07014339 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07014339 bus:RegisteredOffice 2023-10-01 2024-09-30 07014339 bus:Director2 2023-10-01 2024-09-30 07014339 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07014339 countries:England 2023-10-01 2024-09-30 07014339 2022-10-01 2023-09-30 07014339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 07014339 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 07014339 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-09-30 07014339 core:PreviouslyStatedAmount 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07014339

D J H Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

D J H Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D J H Limited

Company Information

Director

Mr D Hill

Registered office

Suite 1B1 Argyle House
Northside
JoeL Street
Northwood Hills
Middlesex
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

D J H Limited

(Registration number: 07014339)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Current assets

 

44

14,932

Creditors: Amounts falling due within one year

(64,565)

(78,627)

Net liabilities

 

(64,521)

(63,695)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(64,621)

(63,795)

Shareholders' deficit

 

(64,521)

(63,695)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1B1 Argyle House
Northside
JoeL Street
Northwood Hills
Middlesex
HA6 1NW

These financial statements were authorised for issue by the director on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D J H Limited

(Registration number: 07014339)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr D Hill
Director