REGISTERED NUMBER: 05932582 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

DJA BUSINESS SYSTEMS CONSULTING LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr D J Allen

Secretary:

Ms M Allen

Registered office:

27 Hazel Way

Barwell

Leicester

Leicestershire

LE9 8GP

Registered number:

05932582 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Current assets

Debtors

27,331

3,619

Investments

650,005

641,370

Cash at bank

20,023

37,209

697,359

682,198

Creditors

Amounts falling due within one year

730

5,862

Net current assets

696,629

676,336

Total assets less current liabilities

696,629

676,336

Provisions for liabilities

4,937

21,021

Net assets

691,692

655,315

Capital and reserves

Called up share capital

6

2

2

Fair value reserve

14,811

63,062

Retained earnings

676,879

592,251

Shareholders' funds

691,692

655,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

Mr D J Allen - Director

1.	Statutory information

DJA BUSINESS SYSTEMS CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Current asset investments

Current asset investments are shown at net realisable value.

4.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 September 2024

and 31 August 2025

1,078

Depreciation

At 1 September 2024

and 31 August 2025

1,078

Net book value

At 31 August 2025

-

At 31 August 2024

-

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

Mr D J Allen

Balance outstanding at start of year

(354

)

(354

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(354

)

(354

)

8.	Ultimate controlling party

The ultimate controlling party is Mr D J Allen.