2DJ ICT SERVICES LIMITED

Company Registration Number:
15294078 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 20 November 2023

End date: 31 December 2024

2DJ ICT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

2DJ ICT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

13 months to 31 December 2024


£
Current assets
Debtors: 3 7,300
Cash at bank and in hand: 72,289
Total current assets: 79,589
Creditors: amounts falling due within one year: 4 (24,857)
Net current assets (liabilities): 54,732
Total assets less current liabilities: 54,732
Total net assets (liabilities): 54,732
Capital and reserves
Called up share capital: 100
Profit and loss account: 54,632
Shareholders funds: 54,732

The notes form part of these financial statements

2DJ ICT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Mr D T Johnson
Status: Director

The notes form part of these financial statements

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for technology consultancy services provided, excluding discounts, rebates, value added tax or other similar taxes

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

13 months to 31 December 2024
Average number of employees during the period 1

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

Debtors comprise of: Trade debtors - £7,200, Other debtors - £100

2DJ ICT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Taxation and social security - £23,857 Other creditors - £1,000