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Registered Number: 13874754
England and Wales

 

 

 

D'JOTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD
31 January 2025



....................................................

BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD

Chartered Certified Accountants
4 Preston Road
Brighton
BN1 4QF
18 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 27,869   
27,869   
Current assets      
Cash at bank and in hand 2,834    1 
Creditors: amount falling due within one year (11,869)  
Net current assets (9,035)   1 
 
Total assets less current liabilities 18,834    1 
Creditors: amount falling due after more than one year (17,755)  
Net assets 1,079    1 
 

Capital and reserves
     
Called up share capital   1 
Profit and loss account 1,079   
Shareholders' funds 1,079    1 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2025 and were signed by:


-------------------------------
Abiodun Idowu SOWEMIMO
Director
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General Information
D'JOTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13874754, registration address 55 Narborough Road, Leicester, LE3 0LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:  Computer Equipments 25%, Fixtures & Fittings 20%, Motor Vehicle 25%.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024      
Additions 1,500    23,550    6,050    31,100 
Disposals      
At 31 January 2025 1,500    23,550    6,050    31,100 
Depreciation
At 01 February 2024      
Charge for year 95    2,374    762    3,231 
On disposals      
At 31 January 2025 95    2,374    762    3,231 
Net book values
Closing balance as at 31 January 2025 1,405    21,176    5,288    27,869 
Opening balance as at 01 February 2024      


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