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Company Registration No. 14923969 (England and Wales)
DA-Jeans Limited Accounts for the year ended 30 June 2025
DA-Jeans Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DA-Jeans Limited Company Information for the year ended 30 June 2025
Director
Sheel Khemka
Secretary
Sheel Khemka
Company Number
14923969 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
Finovium & Co 7 Bell Yard London WC2A 2JR
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DA-Jeans Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investments
1,000
1,000
Current assets
Debtors
235,392
202,117
Cash at bank and in hand
1,472
6,869
236,864
208,986
Creditors: amounts falling due within one year
(49,602)
(210,685)
Net current assets/(liabilities)
187,262
(1,699)
Net assets/(liabilities)
188,262
(699)
Capital and reserves
Called up share capital
4
1,000
750
Share premium
189,770
-
Profit and loss account
(2,508)
(1,449)
Shareholders' funds
188,262
(699)
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 April 2026 and were signed on its behalf by
Sheel Khemka Director Company Registration No. 14923969
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DA-Jeans Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DA-Jeans Limited is a private company, limited by shares, registered in England and Wales, registration number 14923969. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Amounts included under Investments reflect the actual cost of investment in the company's 100% owned subsidiary DAgoulT Limited, less any impairment.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
750
Shares issued during the period:
250 Ordinary shares of £1 each
250
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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