DRJ CLOUD & TECHNOLOGY LTD

Company Registration Number:
15405794 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 11 January 2024

End date: 31 January 2025

DRJ CLOUD & TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

DRJ CLOUD & TECHNOLOGY LTD

Balance sheet

As at 31 January 2025


Notes
13 months to 31 January 2025


£
Current assets
Stocks: 0
Debtors: 3 92,600
Cash at bank and in hand: 500,250
Investments:   0
Total current assets: 592,850
Creditors: amounts falling due within one year: 4 (6,900)
Net current assets (liabilities): 585,950
Total assets less current liabilities: 585,950
Total net assets (liabilities): 585,950
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 585,850
Shareholders funds: 585,950

The notes form part of these financial statements

DRJ CLOUD & TECHNOLOGY LTD

Balance sheet statements

For the year ending 31 January 2025 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 25 September 2025
and signed on behalf of the board by:

Name: MC DERARD HOLDING INTERNATIONAL LTD
Status: Director

The notes form part of these financial statements

DRJ CLOUD & TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

Revenue is recognised when services are provided to clients, on an accruals basis. Income is recorded at the invoiced amount, after deduction of any commercial discounts.

Tangible fixed assets and depreciation policy

The company currently holds no significant tangible fixed assets. In the event of future acquisitions, tangible assets would be depreciated on a straight-line basis over their estimated useful lives, typically: IT equipment: 3 years Furniture and fittings: 5 years Vehicles: 4 years

Intangible fixed assets and amortisation policy

The company currently holds no intangible assets. Should such assets be acquired (e.g. software, licences), they would be amortised on a straight-line basis over a period of 3 to 5 years.

Valuation and information policy

Current assets are stated at the lower of cost and net realisable value. Trade debtors are stated at the amounts expected to be received, less any provisions for doubtful debts. Cash balances are stated at nominal value.

Other accounting policies

Lease and rental charges (e.g. Regus offices, equipment leasing) are recognised as expenses in the period to which they relate. The accounts are prepared on a going concern basis. The financial statements are prepared on an accruals basis in accordance with UK accounting standards

DRJ CLOUD & TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

13 months to 31 January 2025
Average number of employees during the period 0

During the financial year, the company’s core activities were carried out by the director supported by subcontracted partners and external service providers. No employees were directly on the company payroll under UK PAYE.

DRJ CLOUD & TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

13 months to 31 January 2025
£
Debtors due after more than one year: 0

Debtors due within one year: £92,600 Debtors due after more than one year: £0 Additional information: All debtors are due within one year.

DRJ CLOUD & TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Trade creditors due within one year: £6,900.

DRJ CLOUD & TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Financial commitments

At 31 January 2025, the company was committed under operating lease agreements for office premises and equipment. The annual financial commitment amounts to approximately £5,600, all of which is due within one year.