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Registered number: 14929607

DJRL Consultancy Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/06/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

DJRL Consultancy Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Daniel Lintott
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14929607
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

DJRL Consultancy Ltd

ACCOUNTS
FOR THE385 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DJRL Consultancy Ltd

BALANCE SHEET AT 30/06/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand20,578
20,578
CREDITORS: Amounts falling due within one year35,366
NET CURRENT ASSETS15,212
TOTAL ASSETS LESS CURRENT LIABILITIES15,212
CAPITAL AND RESERVES
Called up share capital4101
Profit and loss account15,111
SHAREHOLDERS' FUNDS15,212
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2024 and signed on their behalf by
.............................
Daniel Lintott
Director

DJRL Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax3,544
Directors current account1,072
Accruals750
5,366

DJRL Consultancy Ltd

4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
100 Class B shares of £1 each100
101
New shares issued during period:
1 Ordinary shares of £1 each1
100 Class B shares of £1 each100
101