Registration number: 12257858

DCJ Associates Limited

Statement of Financial Position as at 30 September 2024

	2024 £	2023 £
Fixed assets	994	1,430
Current assets	19,487	44,250
Creditors: Amounts falling due within one year	(17,549)	(34,631)
Net current assets	1,938	9,619
Total assets less current liabilities	2,932	11,049
Creditors: Amounts falling due after more than one year	-	(8,750)
Accruals and deferred income	(1,500)	(1,500)
	1,432	799
Capital and reserves	1,432	799

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2	Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3	Transactions with the director

At 30 September 2024 an amount of £5,192 (2023: £19,806) was due from the director. During the year there were advances of £6,050 and repayments of £20,912. Interest of £248 (2023: £604) is payable to the company at 2.25% per annum. There are no terms in place.

4	Staff numbers

The average number of persons employed by the company during the year, was 1 (2023 - 1).

DCJ Associates Limited

Statement of Financial Position as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 3 September 2025
 

......................................... Mr D C Jones Director

Company registration number: 12257858