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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
Page
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DJ Cadoo Limited Company Information for the year ended 31 October 2024
Director
Daniel Cadoo
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
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DJ Cadoo Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
17,250 
17,250 
Current assets
Debtors
242,180 
242,792 
Cash at bank and in hand
36,286 
219,095 
278,466 
461,887 
Creditors: amounts falling due within one year
(2,114)
(1,830)
Net current assets
276,352 
460,057 
Net assets
293,602 
477,307 
Capital and reserves
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
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DJ Cadoo Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2023
17,250 
Valuation at 31 October 2024
17,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
615 
Other debtors
242,180 
242,177 
242,180 
242,792 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
65 
- 
Taxes and social security
- 
(1,069)
Loans from directors
1,299 
1,299 
Accruals
750 
1,600 
2,114 
1,830 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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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).
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