25 August 2023 false No description of principal activity Taxfiler 2024.6 15097466business:PrivateLimitedCompanyLtd2023-08-252024-08-31 150974662023-08-24 150974662023-08-252024-08-31 15097466business:AuditExempt-NoAccountantsReport2023-08-252024-08-31 15097466business:FilletedAccounts2023-08-252024-08-31 150974662024-08-31 15097466business:Director12023-08-252024-08-31 15097466business:RegisteredOffice2023-08-252024-08-31 15097466core:WithinOneYear2024-08-31 15097466core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15097466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15097466core:PreviouslyStatedAmount2024-08-31 15097466business:SmallEntities2023-08-252024-08-31 15097466countries:EnglandWales2023-08-252024-08-31 15097466core:PlantMachinery2023-08-252024-08-31 15097466core:MotorVehicles2023-08-252024-08-31 15097466core:ComputerEquipment2023-08-252024-08-31 15097466core:PlantMachinery2023-08-24 15097466core:MotorVehicles2023-08-24 15097466core:ComputerEquipment2023-08-24 15097466core:PlantMachinery2024-08-31 15097466core:MotorVehicles2024-08-31 15097466core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Your Dj And More Ltd Company Information for the period from 25 August 2023 to 31 August 2024
Director
Darryl Green
Company Number
15097466 (England and Wales)
Registered Office
14 Bosworth Road Leigh-on-Sea Essex SS9 5AB England
- 3 -
Your Dj And More Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,355 
Current assets
Debtors
32,904 
Cash at bank and in hand
61,379 
94,283 
Creditors: amounts falling due within one year
(67,909)
Net current assets
26,374 
Net assets
60,729 
Capital and reserves
Called up share capital
1 
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
- 4 -
Your Dj And More Ltd Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
At 25 August 2023
- 
- 
- 
- 
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 
Depreciation
Charge for the period
3,149 
6,014 
2,289 
11,452 
At 31 August 2024
3,149 
6,014 
2,289 
11,452 
Net book value
At 31 August 2024
9,445 
18,041 
6,869 
34,355 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
32,904 
- 5 -
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 
£ 
VAT
15,667 
Taxes and social security
6,361 
Other creditors
1,690 
Loans from directors
43,441 
Accruals
750 
67,909 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -