DNj Advisory Ltd 12513191 consultancy true 1 April 2024 12513191 2024-04-01 2025-03-31 12513191 2024-03-31 12513191 2025-03-31 12513191 2023-04-01 2024-03-31 12513191 2023-03-31 12513191 2024-03-31 12513191 frs102-bus:FRS102 2024-04-01 2025-03-31 12513191 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12513191 frs102-bus:FullAccounts 2024-04-01 2025-03-31 12513191 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12513191 frs102-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 12513191 frs102-core:ShareCapital 2025-03-31 12513191 frs102-core:ShareCapital 2024-03-31 12513191 frs102-bus:Director1 2024-04-01 2025-03-31 12513191 frs102-bus:OrdinaryShareClass1 2025-03-31 12513191 frs102-bus:OrdinaryShareClass1 2024-03-31 12513191 frs102-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12513191
DNj Advisory Ltd
Unaudited Accounts
for the year ended
31 March 2025
DNj Advisory Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Called up share capital not paid 100 100
Net current assets / (liabilities) 0 0
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 3 100 100
Shareholders' funds 100 100

DNj Advisory Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Dr. D Naujoks

Director


Approved by the board on 18 June 2025

Company Number: 12513191 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Wallgrave Road
London
SW5 0RF
England

DNj Advisory Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have not been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. The company is dormant.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 0 0

3. Share capital
2025 2024
£ £
Allotted, called up and unpaid:
1,000 (2024: 1,000) Ordinary shares of £0.10 each 100 100
100 100