Company Registration No. 15097466 (England and Wales)
Your Dj And More Ltd
Unaudited accounts
for the period from 25 August 2023 to 31 August 2024
Your Dj And More Ltd
Unaudited accounts
Contents
Your Dj And More Ltd
Company Information
for the period from 25 August 2023 to 31 August 2024
Company Number
15097466 (England and Wales)
Registered Office
14 Bosworth Road
Leigh-on-Sea
Essex
SS9 5AB
England
Your Dj And More Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
61,379
Creditors: amounts falling due within one year
(67,909)
Profit and loss account
60,728
Shareholders' funds
60,729
For the period ending 31 August 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 17 April 2025 and were signed on its behalf by
Darryl Green
Director
Company Registration No. 15097466
Your Dj And More Ltd
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
Your Dj And More Ltd is a private company, limited by shares, registered in England and Wales, registration number 15097466. The registered office is 14 Bosworth Road, Leigh-on-Sea, Essex, SS9 5AB, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
17,520
24,055
9,158
50,733
Disposals
(4,926)
-
-
(4,926)
At 31 August 2024
12,594
24,055
9,158
45,807
Charge for the period
3,149
6,014
2,289
11,452
At 31 August 2024
3,149
6,014
2,289
11,452
At 31 August 2024
9,445
18,041
6,869
34,355
Amounts falling due within one year
Your Dj And More Ltd
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,361
Loans from directors
43,441
7
Average number of employees
During the period the average number of employees was 1.