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Registered Number: 10386202
England and Wales
DEEJEES LIMITED
Abridged Accounts
Period of accounts Start date: 29 September 2023 End date: 27 September 2024

Deejees Limited Contents Page For the year ended 27 September 2024
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Deejees Limited Statement of Financial Position As at 27 September 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 62,714 |  | 65,380
|  | 62,714 |  | 65,380
Current assets |  |  |
Debtors |  | 27,649 |  | 27,649
Cash at bank and in hand |  | 5,216 |  | 3,219
|  | 32,865 |  | 30,868
Creditors: amount falling due within one year |  | (192,329) |  | (189,638)
Net current assets |  | (159,464) |  | (158,770)
Total assets less current liabilities |  | (96,750) |  | (93,390)
Creditors: amount falling due after more than one year |  | (51,667) |  | (51,667)
Provisions for liabilities |  | (3,283) |  | (2,533)
Net assets |  | (151,700) |  | (147,590)
Capital and reserves |  |  |
Called up share capital |  | 127,798 |  | 127,798
Profit and loss account |  | (279,498) |  | (275,388)
Shareholders' funds |  | (151,700) |  | (147,590)
For the year ended 27 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 July 2026 and were signed by:
------------------------------- Dimple Sanghani Director
1

Deejees Limited Notes to the Abridged Financial Statements For the year ended 27 September 2024
General Information Deejees Limited is a private company, limited by shares, registered in England and Wales, registration number 10386202, registration address 123a Kings Road, London, England, SW3 4PL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 7 (2023 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Land and Buildings |  | Total
| £ |  | £ |  | £
At 29 September 2023 | 38,926 |  | 52,050 |  | 90,976
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 27 September 2024 | 38,926 |  | 52,050 |  | 90,976
Depreciation
At 29 September 2023 | 25,596 |  | - |  | 25,596
Charge for year | 2,666 |  | - |  | 2,666
On disposals | - |  | - |  | -
At 27 September 2024 | 28,262 |  | - |  | 28,262
Net book values
Closing balance as at 27 September 2024 | 10,664 |  | 52,050 |  | 62,714
Opening balance as at 29 September 2023 | 13,330 |  | 52,050 |  | 65,380
The net book value of Land and Buildings includes £ 52,050 (2023 £52,050) in respect of assets leased under finance leases or hire purchase contracts.
2