DJ_Accountancy_Limited_30_Apr_2025_set_of_accounts_for

DJ Accountancy Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£		£
Fixed assets	5,384		5,845

Current assets	146,945		115,670
Prepayments and accrued income	493		944
Creditors: amounts falling due within one year	(57,729	)	(31,807	)
Net current assets	89,709		84,807
Total assets less current liabilities	95,093		90,652
Accruals and deferred income	(5,000	)	-
Net assets	90,093		90,652

Capital and reserves	90,093		90,652

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Redlands

,

Leddington

,

Ledbury

,

Herefordshire

,

HR8 2LG

, .

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2024:

4.00

).

For the year ending

30 April 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

3 January 2026

, and are signed on behalf of the board by:



D Karadia	J Harding
Director	Director

Company registration number:

06632859

Notes to the Financial Statements

1 General information

2 Average number of employees