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COMPANY REGISTRATION NUMBER: 12091371
DJM Project Consultancy Limited
Filleted Unaudited Financial Statements
31 July 2024
DJM Project Consultancy Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
37,987
75,931
Creditors: amounts falling due within one year
22,830
1,109
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--------
Net current assets
15,157
74,822
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--------
Total assets less current liabilities
15,157
74,822
Accruals and deferred income
70,900
74,282
--------
--------
(55,743)
540
--------
--------
Capital and reserves
( 55,743)
540
--------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year Mr Root, a director of the company, made advances to the company. The amount owed to the director at the year end totalled £20,830 (2023:967). The advances are interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr D J Roots
Director
Company registration number: 12091371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP, England.