Company Registration No. 09262610 (England and Wales)
DJ Cadoo Limited
Unaudited accounts
for the year ended 31 October 2024
DJ Cadoo Limited
Unaudited accounts
Contents
DJ Cadoo Limited
Company Information
for the year ended 31 October 2024
Company Number
09262610 (England and Wales)
Registered Office
8a Roman Way
Market Harborough
Leicestershire
LE16 7PQ
England
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
DJ Cadoo Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
36,286
219,095
Creditors: amounts falling due within one year
(2,114)
(1,830)
Net current assets
276,352
460,057
Net assets
293,602
477,307
Called up share capital
1
1
Capital redemption reserve
1
1
Profit and loss account
293,600
477,305
Shareholders' funds
293,602
477,307
For the year ending 31 October 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 4 April 2025 and were signed on its behalf by
Daniel Cadoo
Director
Company Registration No. 09262610
DJ Cadoo Limited
Notes to the Accounts
for the year ended 31 October 2024
DJ Cadoo Limited is a private company, limited by shares, registered in England and Wales, registration number 09262610. The registered office is 8a Roman Way, Market Harborough, Leicestershire, LE16 7PQ, 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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings
Valuation at 1 November 2023
17,250
Valuation at 31 October 2024
17,250
Amounts falling due within one year
Other debtors
242,180
242,177
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(1,069)
Loans from directors
1,299
1,299
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
DJ Cadoo Limited
Notes to the Accounts
for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).