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Company Registration No. 14406874 (England and Wales)
Djpr Properties Ltd Unaudited accounts for the year ended 31 October 2024
Djpr Properties Ltd Unaudited accounts Contents
Page
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Djpr Properties Ltd Company Information for the year ended 31 October 2024
Director
Daniel Wallman
Company Number
14406874 (England and Wales)
Registered Office
Cca, Sussex Innovation Centre Science Park Square Brighton East Sussex England BN1 9SB United Kingdom
Accountants
Collective Concepts Accounting Ltd
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Djpr Properties Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
33,201 
33,201 
Cash at bank and in hand
- 
18 
33,201 
33,219 
Creditors: amounts falling due within one year
(34,301)
(33,704)
Net current liabilities
(1,100)
(485)
Net liabilities
(1,100)
(485)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,101)
(486)
Shareholders' funds
(1,100)
(485)
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 22 July 2025 and were signed on its behalf by
Daniel Wallman Director Company Registration No. 14406874
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Djpr Properties Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Djpr Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14406874. The registered office is Cca, Sussex Innovation Centre, Science Park Square, Brighton, East Sussex, England, BN1 9SB, 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.
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.
Going concern
The financial statement have been prepared on a going concern basis on the grounds that the Director have confirmed he will continue to support the company
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
33,201 
33,201 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4 
- 
Loans from directors
33,835 
33,284 
Accruals
462 
420 
34,301 
33,704 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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