DJAP LTD

DJAP LTD

DJAP LTD - Company Information

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DJAP LTD

Company Registration Number:
09965458 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DJAP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DJAP LTD

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 806 1,074
Total fixed assets: 806 1,074
Current assets
Debtors:   279,024 284,871
Cash at bank and in hand: 368,534 240,437
Investments:   7,000
Total current assets: 654,558 525,308
Creditors: amounts falling due within one year:   (41,595) (41,089)
Net current assets (liabilities): 612,963 484,219
Total assets less current liabilities: 613,769 485,293
Total net assets (liabilities): 613,769 485,293
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 613,669 485,193
Shareholders funds: 613,769 485,293

The notes form part of these financial statements

DJAP LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: DR D K Menon
Status: Director

The notes form part of these financial statements

DJAP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJAP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

DJAP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 4,024
At 31 January 2023 4,024
Depreciation
At 01 February 2022 2,950
Charge for year 268
At 31 January 2023 3,218
Net book value
At 31 January 2023 806
At 31 January 2022 1,074