FreeAgent f50eba20364547857fbe60097f6dcf8e39815296 false No description of principal activity 01 August 2024 31 July 2025 09126147 2024-08-01 2025-07-31 09126147 uk-bus:Director1 2024-08-01 2025-07-31 09126147 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09126147 uk-bus:Micro-entities 2024-08-01 2025-07-31 09126147 uk-bus:FullAccounts 2024-08-01 2025-07-31 09126147 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09126147 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-08-01 2025-07-31 09126147 2024-08-01 09126147 2025-07-31 09126147 uk-core:CurrentFinancialInstruments 2025-07-31 09126147 uk-core:Non-currentFinancialInstruments 2025-07-31 09126147 2023-08-01 2024-07-31 09126147 2024-07-31 09126147 uk-core:CurrentFinancialInstruments 2024-07-31 09126147 uk-core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:pure

# Djma It Solutions Ltd

Unaudited financial statements for the year ended 31 July 2025

## Company information

Djma It Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 09126147.

The company's registered office is: Jubilee House, East Beach, Lytham St Annes, Lancashire, FY8 5FT, United Kingdom.

## Balance Sheet

#### as at 31 July 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 4,870.16 |  | 4,825.91 |
Current assets | 180,346.51 |  | 146,562.05 |
Prepayments and accrued income | 418.30 |  | 286.08 |
Creditors: amounts falling due within one year | (45,433.89) |  | (38,269.95) |
Net current assets / (liabilities) |  | 135,330.92 |  | 108,578.18
Total assets less current liabilities |  | 140,201.08 |  | 113,404.09
Accruals and deferred income |  | (34.00) |  | 0.00
Net assets |  | 140,167.08 |  | 113,404.09
Capital and reserves |  | 140,167.08 |  | 113,404.09

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.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

Approved by the board of directors and signed on behalf of the board,
Deborah Arnold
08 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).