1 November 2023 false No description of principal activity Taxfiler 2024.6 14412884business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144128842023-10-31 144128842023-11-012024-10-31 14412884business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14412884business:FilletedAccounts2023-11-012024-10-31 144128842024-10-31 14412884business:Director12023-11-012024-10-31 14412884business:RegisteredOffice2023-11-012024-10-31 144128842023-10-31 14412884core:WithinOneYear2024-10-31 14412884core:WithinOneYear2023-10-31 14412884core:AfterOneYear2024-10-31 14412884core:AfterOneYear2023-10-31 14412884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14412884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14412884core:PreviouslyStatedAmount2024-10-31 14412884core:PreviouslyStatedAmount2023-10-31 14412884business:SmallEntities2023-11-012024-10-31 14412884countries:EnglandWales2023-11-012024-10-31 14412884core:LandBuildings2023-11-012024-10-31 14412884core:LandBuildings2023-10-31 14412884core:LandBuildings2024-10-31 144128842022-10-112023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14412884 (England and Wales)
Datj Ltd Unaudited accounts for the year ended 31 October 2024
Datj Ltd Unaudited accounts Contents
Page
- 2 -
Datj Ltd Company Information for the year ended 31 October 2024
Director
Mr. Gallage Don Dilan Aruna Alwis
Company Number
14412884 (England and Wales)
Registered Office
40 Cowdray Way Hornchurch RM12 4AU England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
- 3 -
Datj Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450,000 
450,000 
Current assets
Cash at bank and in hand
5,077 
2,100 
Creditors: amounts falling due within one year
(600)
(950)
Net current assets
4,477 
1,150 
Total assets less current liabilities
454,477 
451,150 
Creditors: amounts falling due after more than one year
(518,024)
(510,999)
Net liabilities
(63,547)
(59,849)
Capital and reserves
Profit and loss account
(63,547)
(59,849)
Shareholders' funds
(63,547)
(59,849)
For the year ending 31 October 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 29 May 2025 and were signed on its behalf by
Mr. Gallage Don Dilan Aruna Alwis Director Company Registration No. 14412884
- 4 -
Datj Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Datj Ltd is a private company, limited by shares, registered in England and Wales, registration number 14412884. The registered office is 40 Cowdray Way, Hornchurch, RM12 4AU, 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:
Land & buildings
No depreciate for Land & buildings
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
450,000 
At 31 October 2024
450,000 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
450,000 
At 31 October 2023
450,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
350 
Accruals
600 
600 
600 
950 
- 5 -
Datj Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
312,195 
312,195 
Loans from directors
205,829 
198,804 
518,024 
510,999 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -