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REGISTERED NUMBER: 04270868 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

DoJo Services Limited

DoJo Services Limited (Registered number: 04270868)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DoJo Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: I Dodd
A Dodd-Jones





REGISTERED OFFICE: 7 Ty Nant Court
Morganstown
Cardiff
CF15 8LW





REGISTERED NUMBER: 04270868 (England and Wales)





ACCOUNTANTS: Norton Eddins Ltd
7 Ty Nant Court
Morganstown
Cardiff
CF15 8LW

DoJo Services Limited (Registered number: 04270868)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 321,150 320,169

CURRENT ASSETS
Debtors 5 298,230 271,151
Cash at bank 105,002 72,277
403,232 343,428
CREDITORS
Amounts falling due within one year 6 (339,080 ) (308,491 )
NET CURRENT ASSETS 64,152 34,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,302

355,106

CREDITORS
Amounts falling due after more than one
year

7

(207,432

)

(261,274

)
NET ASSETS 177,870 93,832

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Retained earnings 176,670 92,632
SHAREHOLDERS' FUNDS 177,870 93,832

DoJo Services Limited (Registered number: 04270868)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





A Dodd-Jones - Director


DoJo Services Limited (Registered number: 04270868)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

DoJo Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 729,626
Additions 65,000
Disposals (27,315 )
At 30 September 2024 767,311
DEPRECIATION
At 1 October 2023 409,457
Charge for year 57,996
Eliminated on disposal (21,292 )
At 30 September 2024 446,161
NET BOOK VALUE
At 30 September 2024 321,150
At 30 September 2023 320,169

DoJo Services Limited (Registered number: 04270868)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 296,230 263,151
Prepayments and accrued income 2,000 8,000
298,230 271,151

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 36,268 36,886
Hire purchase contracts 52,555 52,805
Trade creditors 81,354 74,388
Tax 85 -
Social security and other taxes 10,765 9,283
VAT 48,433 24,206
Wages control - 1,996
Other creditors 540 5
Directors' current accounts 105,291 105,602
Accruals and deferred income 3,789 3,320
339,080 308,491

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 1-2 years 24,171 62,610
Hire purchase contracts 183,261 198,664
207,432 261,274