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Company Registration No. 15936345 (England and Wales)
Di Ju Gym Limited Unaudited accounts for the period from 4 September 2024 to 31 January 2026
Di Ju Gym Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Di Ju Gym Limited Company Information for the period from 4 September 2024 to 31 January 2026
Director
Julija Ribinska
Company Number
15936345 (England and Wales)
Registered Office
2 Upper Chase Chelmsford CM2 0BN England
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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Di Ju Gym Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Intangible assets
4
9,992
Current assets
Cash at bank and in hand
1,389
Creditors: amounts falling due within one year
5
(1,695)
Net current liabilities
(306)
Total assets less current liabilities
9,686
Creditors: amounts falling due after more than one year
6
(42,960)
Net liabilities
(33,274)
Capital and reserves
Called up share capital
1
Profit and loss account
(33,275)
Shareholders' funds
(33,274)
For the period ending 31 January 2026 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 her 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 and authorised for issue on 16 January 2026 and were signed on its behalf by
Julija Ribinska Director Company Registration No. 15936345
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Di Ju Gym Limited Notes to the Accounts for the period from 4 September 2024 to 31 January 2026
1
Statutory information
Di Ju Gym Limited is a private company, limited by shares, registered in England and Wales, registration number 15936345. The registered office is 2 Upper Chase, Chelmsford, CM2 0BN, 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
These financial statements for the period from 4 September 2024 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 4 September 2024
-
Additions
11,450
At 31 January 2026
11,450
Amortisation
At 4 September 2024
-
Charge for the period
1,458
At 31 January 2026
1,458
Net book value
At 31 January 2026
9,992
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Di Ju Gym Limited Notes to the Accounts for the period from 4 September 2024 to 31 January 2026
5
Creditors: amounts falling due within one year
2026
£
VAT
1,401
Taxes and social security
294
1,695
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
42,960
7
Average number of employees
During the period the average number of employees was 7.
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