Company Registration No. 14412884 (England and Wales)
Datj Ltd
Unaudited accounts
for the year ended 31 October 2024
Datj Ltd
Unaudited accounts
Contents
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
Datj Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
450,000
450,000
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)
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
Datj Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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:
Land & buildings
No depreciate for Land & buildings
4
Tangible fixed assets
Land & buildings
At 1 November 2023
450,000
At 31 October 2024
450,000
At 31 October 2024
450,000
At 31 October 2023
450,000
5
Creditors: amounts falling due within one year
2024
2023
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).