2024-07-01 14152223 2025-06-30 14152223 2024-07-01 2025-06-30 14152223 2024-06-30 14152223 2023-07-01 2024-06-30 14152223 uk-core:WithinOneYear 2024-06-30 14152223 uk-core:WithinOneYear 2025-06-30 14152223 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 14152223 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14152223 uk-bus:Director1 2024-07-01 2025-06-30 14152223 uk-core:Goodwill 2024-06-30 14152223 uk-core:Goodwill 2025-06-30 14152223 uk-core:Goodwill 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14152223 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14152223 uk-bus:FRS102 2024-07-01 2025-06-30 14152223 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 14152223 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

DJOL Ltd

Registered Number:14152223

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
DJOL Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14152223

As at 30 June 2025

DJOL Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

7,000
8,000
2

Property, plant and equipment

149
186
3
7,149
8,186

Current assets

18,922

Cash and cash equivalents

20,849
20,849
18,922

Trade and other payables: amounts falling due within one
year

(16,024)
(11,662)
4
2,898
9,187
Net current assets

Total assets less current liabilities

16,336
11,084
16,336
Net assets
11,084

Capital and reserves

Retained earnings

16,336
11,084
16,336
11,084
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her 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.

Dr Jennifer Opoku - Lageyre Director

These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
DJOL Ltd
Notes to the Financial Statements
Statutory Information

DJOL Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14152223.

Registered address:

Suite 11 Woodland Place
Hurricane Way
Wickford
Essex
SS11 8YB

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. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 July 2024

10,000

At 30 June 2025

10,000

Amortisation

At 01 July 2024

2,000
1,000
Charge for year

At 30 June 2025

3,000

Net book value

At 30 June 2025

7,000

At 30 June 2024

8,000
2 of 3
5
For the year ended 30 June 2025
DJOL Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 July 2024

291

At 30 June 2025

291

Provision for depreciation and impairment

At 01 July 2024

105
Charge for year
37

At 30 June 2025

142

At 30 June 2025

Net book value

149

At 30 June 2024

186

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

2024
2025

£

£

Taxation and social security

11,139
15,009

Other creditors

523
1,015
11,662
16,024

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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