DJIMCC Ltd Filleted Accounts Cover
DJIMCC Ltd
Company No. NI656783
Unaudited Accounts
31 October 2024
DJIMCC Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
NI656783
2024
2023
£
£
Fixed assets
345,686361,632
Current assets
68,92234,598
Creditors: Amounts falling due within one year
(38,463)
(62,993)
Net current liabilities
30,459
(28,395)
Total assets less current liabilities
376,145333,237
Accruals and deferred income
(2,500)
(2,500)
373,645330,737
Capital and reserves
373,645
330,737
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
10
3
General information
DJIMCC Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI656783
Its registered office is:
34 Aghnagon Road
Mayobridge
BT34 2JG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by:
D. McCartan - Director
DJIMCC LtdNI65678331 October 202401 November 2023false25 March 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Dentist. NI6567832023-11-012024-10-31NI6567832024-10-31NI6567832023-10-31NI656783core:WithinOneYear2024-10-31NI656783core:WithinOneYear2023-10-31NI6567832022-11-012023-10-31NI656783countries:UnitedKingdom2023-11-012024-10-31NI656783bus:RegisteredOffice2023-11-012024-10-31NI6567832023-11-01NI656783bus:Micro-entities2023-11-012024-10-31NI656783bus:FullAccounts2023-11-012024-10-31NI656783bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31NI656783bus:Director12023-11-012024-10-31NI656783bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure