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DRNIJ Ltd

Registered Number:15246354

For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements

2
For the period ended 31 October 2024
DRNIJ Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

15246354

As at 31 October 2024

DRNIJ Ltd
Statement of Financial Position

£

2024

Notes

Current assets

Trade and other receivables

22,890
2

Cash and cash equivalents

197
23,087

Trade and other payables: amounts falling due within one
year

(22,242)
3
845
Net current assets

Total assets less current liabilities

845
845
Net assets/liabilities

Capital and reserves

Called up share capital

1

Retained earnings

844
845
Shareholders' funds

For the period 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Niraj Pravin Mistry Director

These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 October 2024
DRNIJ Ltd
Notes to the Financial Statements
Statutory Information

DRNIJ Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15246354.

Registered address:

Beulah Glebe Road
Ramsden Bellhouse
Billericay
CM11 1RJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024

£

Other debtors

22,890

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

3. Trade and other payables: amounts falling due within one year

2024

£

Taxation and social security

21,522

Other creditors

720
22,242

Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

4. Average number of persons employed

During the year the average number of employees was 0
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