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Company Registration No. 14212835 (England and Wales)
DJL COUNSELLING SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
DJL COUNSELLING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJL COUNSELLING SERVICES LIMITED Company Information for the year ended 31 July 2025
Directors
David Levy David Levy
Company Number
14212835 (England and Wales)
Registered Office
Registered Office (UK) Ltd 167-169 Great Portland Street London London W1W 5PF England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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DJL COUNSELLING SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
754
1,139
Current assets
Debtors
5
-
3,319
Cash at bank and in hand
22,984
19,952
22,984
23,271
Creditors: amounts falling due within one year
6
(15,591)
(11,500)
Net current assets
7,393
11,771
Net assets
8,147
12,910
Capital and reserves
Profit and loss account
8,147
12,910
Shareholders' funds
8,147
12,910
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
David Levy Director Company Registration No. 14212835
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DJL COUNSELLING SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DJL COUNSELLING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14212835. The registered office is Registered Office (UK) Ltd, 167-169 Great Portland Street, London, London, W1W 5PF, 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 year, 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: 33% per year
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,708
Additions
276
At 31 July 2025
1,984
Depreciation
At 1 August 2024
569
Charge for the year
661
At 31 July 2025
1,230
Net book value
At 31 July 2025
754
At 31 July 2024
1,139
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,319
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DJL COUNSELLING SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,882
1,331
Taxes and social security
13,156
9,957
Other creditors
(15)
-
Loans from directors
356
-
Accruals
212
212
15,591
11,500
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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