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REGISTERED NUMBER: 08829754 (England and Wales)









DKJI WEBPROS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






DKJI WEBPROS LIMITED (REGISTERED NUMBER: 08829754)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DKJI WEBPROS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: T Ibrahim





REGISTERED OFFICE: 9-11 Vittoria Street
Birmingham
West Midlands
B1 3ND





REGISTERED NUMBER: 08829754 (England and Wales)





ACCOUNTANTS: UHY Hacker Young (Bham) LLP
9-11 Vittoria Street
Birmingham
B1 3ND

DKJI WEBPROS LIMITED (REGISTERED NUMBER: 08829754)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 215,186 215,309
Investments 5 15,690 15,690
230,876 230,999

CURRENT ASSETS
Debtors 6 456 788
Cash at bank 203,019 200,277
203,475 201,065
CREDITORS
Amounts falling due within one year 7 54,525 44,636
NET CURRENT ASSETS 148,950 156,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

379,826

387,428

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 379,825 387,427
379,826 387,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DKJI WEBPROS LIMITED (REGISTERED NUMBER: 08829754)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





T Ibrahim - Director


DKJI WEBPROS LIMITED (REGISTERED NUMBER: 08829754)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

DKJI Webpros Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 212,931 6,071 219,002
Additions - 958 958
At 31 March 2024 212,931 7,029 219,960
DEPRECIATION
At 1 April 2023 - 3,693 3,693
Charge for year - 1,081 1,081
At 31 March 2024 - 4,774 4,774
NET BOOK VALUE
At 31 March 2024 212,931 2,255 215,186
At 31 March 2023 212,931 2,378 215,309

DKJI WEBPROS LIMITED (REGISTERED NUMBER: 08829754)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 15,690
NET BOOK VALUE
At 31 March 2024 15,690
At 31 March 2023 15,690

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 456 788

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 54,525 44,636