Company Registration No. 09438988 (England and Wales)
Djao-Rakitine Ltd
Unaudited accounts
for the year ended 28 February 2025
Djao-Rakitine Ltd
Unaudited accounts
Contents
Djao-Rakitine Ltd
Company Information
for the year ended 28 February 2025
Director
Irene Djao-Rakitine
Company Number
09438988 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road
London
N19 4DS
United Kingdom
Djao-Rakitine Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
41,875
34,037
Creditors: amounts falling due within one year
(8,871)
(2,662)
Net current assets
34,167
31,641
Called up share capital
1
1
Profit and loss account
34,512
31,986
Shareholders' funds
34,513
31,987
For the year ending 28 February 2025 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 5 June 2025 and were signed on its behalf by
Irene Djao-Rakitine
Director
Company Registration No. 09438988
Djao-Rakitine Ltd
Notes to the Accounts
for the year ended 28 February 2025
Djao-Rakitine Ltd is a private company, limited by shares, registered in England and Wales, registration number 09438988. The registered office is 465c, Unit 2 Hornsey Road, London, N19 4DS, United Kingdom.
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.
4
Investments
Other investments
Valuation at 1 March 2024
346
Valuation at 28 February 2025
346
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,740)
(2,450)
Loans from directors
6,158
222
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).