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Company Registration No. SC482516 (Scotland)
Dijipiji Limited Unaudited accounts for the year ended 31 July 2025
Dijipiji Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dijipiji Limited Company Information for the year ended 31 July 2025
Directors
Mr Jamie Lemon Mz Suzan Sanver
Company Number
SC482516 (Scotland)
Registered Office
17 Stanley Street Edinburgh Midlothian EH15 1JJ Scotland
Accountants
JWD Accounting and Tax Services
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Dijipiji Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,680
2,602
Current assets
Debtors
5
1,148
1,048
Cash at bank and in hand
53,833
52,721
54,981
53,769
Creditors: amounts falling due within one year
6
(20,103)
(24,662)
Net current assets
34,878
29,107
Net assets
36,558
31,709
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
35,558
30,709
Shareholders' funds
36,558
31,709
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 6 April 2026 and were signed on its behalf by
Mr Jamie Lemon Director Company Registration No. SC482516
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Dijipiji Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dijipiji Limited is a private company, limited by shares, registered in Scotland, registration number SC482516. The registered office is 17 Stanley Street, Edinburgh, Midlothian, EH15 1JJ, Scotland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,203
14,702
17,905
Additions
-
667
667
At 31 July 2025
3,203
15,369
18,572
Depreciation
At 1 August 2024
1,602
13,701
15,303
Charge for the year
801
788
1,589
At 31 July 2025
2,403
14,489
16,892
Net book value
At 31 July 2025
800
880
1,680
At 31 July 2024
1,601
1,001
2,602
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Dijipiji Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
148
48
Other debtors
1,000
1,000
1,148
1,048
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,669
18,128
Loans from directors
654
5,874
Accruals
780
660
20,103
24,662
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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