1 September 2023 false Taxfiler 2024.6 12834784business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128347842023-08-31 128347842023-09-012024-08-31 12834784business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12834784business:FilletedAccounts2023-09-012024-08-31 128347842024-08-31 12834784business:Director12023-09-012024-08-31 12834784business:RegisteredOffice2023-09-012024-08-31 128347842023-08-31 12834784core:WithinOneYear2024-08-31 12834784core:WithinOneYear2023-08-31 12834784core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12834784core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12834784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12834784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12834784core:PreviouslyStatedAmount2024-08-31 12834784core:PreviouslyStatedAmount2023-08-31 12834784business:SmallEntities2023-09-012024-08-31 12834784countries:EnglandWales2023-09-012024-08-31 12834784core:PlantMachinery2023-09-012024-08-31 12834784core:PlantMachinery2023-08-31 12834784core:PlantMachinery2024-08-31 12834784business:OrdinaryShareClass12023-09-012024-08-31 12834784business:OrdinaryShareClass12022-09-012023-08-31 128347842022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12834784 (England and Wales)
J E C Luxury DJ Training Ltd Unaudited accounts for the year ended 31 August 2024
J E C Luxury DJ Training Ltd Unaudited accounts Contents
Page
- 2 -
J E C Luxury DJ Training Ltd Company Information for the year ended 31 August 2024
Director
Jaynee Elizabeth Wilkins
Company Number
12834784 (England and Wales)
Registered Office
3rd Floor 45 Albemarle Street London W1S 4JL England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
- 3 -
J E C Luxury DJ Training Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,411 
6,617 
Current assets
Debtors
3,431 
1,944 
Cash at bank and in hand
722 
1,399 
4,153 
3,343 
Creditors: amounts falling due within one year
(19,164)
(21,304)
Net current liabilities
(15,011)
(17,961)
Net liabilities
(10,600)
(11,344)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,700)
(11,444)
Shareholders' funds
(10,600)
(11,344)
For the year 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 her 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 24 May 2025 and were signed on its behalf by
Jaynee Elizabeth Wilkins Director Company Registration No. 12834784
- 4 -
J E C Luxury DJ Training Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
J E C Luxury DJ Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12834784. The registered office is 3rd Floor 45 Albemarle Street, London, W1S 4JL, 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 remained unchanged from the previous year, and also 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
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
11,029 
At 31 August 2024
11,029 
Depreciation
At 1 September 2023
4,412 
Charge for the year
2,206 
At 31 August 2024
6,618 
Net book value
At 31 August 2024
4,411 
At 31 August 2023
6,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,431 
1,944 
- 5 -
J E C Luxury DJ Training Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
5,023 
- 
Loans from directors
14,141 
21,304 
19,164 
21,304 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 31 August 2024 the company owed £14,141.68/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -