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Company Registration No. 15615706 (England and Wales)
DAJTI LIMITED Unaudited accounts for the period from 1 May 2025 to 10 January 2026
DAJTI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAJTI LIMITED Company Information for the period from 1 May 2025 to 10 January 2026
Director
LASKU, Eljon
Company Number
15615706 (England and Wales)
Registered Office
30 Davyhulme Road East Stretford Manchester Lancashire M32 0DW England
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DAJTI LIMITED Statement of financial position as at 10 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,000
5,000
Current assets
Inventories
-
1,500
Cash at bank and in hand
-
1,575
-
3,075
Creditors: amounts falling due within one year
5
(2,987)
(9,700)
Net current liabilities
(2,987)
(6,625)
Net assets/(liabilities)
2,013
(1,625)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,913
(1,725)
Shareholders' funds
2,013
(1,625)
For the period ending 10 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
LASKU, Eljon Director Company Registration No. 15615706
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DAJTI LIMITED Notes to the Accounts for the period from 1 May 2025 to 10 January 2026
1
Statutory information
DAJTI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15615706. The registered office is 30 Davyhulme Road East, Stretford, Manchester, Lancashire, M32 0DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
7
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
5,000
At 10 January 2026
5,000
Depreciation
At 10 January 2026
-
Net book value
At 10 January 2026
5,000
At 30 April 2025
5,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
525
Amounts owed to group undertakings and other participating interests
-
8,075
Loans from directors
2,987
-
Accruals
-
1,100
2,987
9,700
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DAJTI LIMITED Notes to the Accounts for the period from 1 May 2025 to 10 January 2026
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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