15 December 2020 false No description of principal activity Taxfiler 2022.8.3 13081565business:PrivateLimitedCompanyLtd2020-12-152021-12-31 130815652020-12-14 130815652020-12-152021-12-31 13081565business:AuditExempt-NoAccountantsReport2020-12-152021-12-31 13081565business:FullAccounts2020-12-152021-12-31 130815652021-12-31 13081565business:Director12020-12-152021-12-31 13081565business:RegisteredOffice2020-12-152021-12-31 130815652020-12-31 13081565core:WithinOneYear2021-12-31 13081565core:WithinOneYear2020-12-31 13081565core:ShareCapital2021-12-31 13081565core:ShareCapital2020-12-31 13081565core:RetainedEarningsAccumulatedLosses2021-12-31 13081565core:RetainedEarningsAccumulatedLosses2020-12-31 13081565business:SmallEntities2020-12-152021-12-31 13081565countries:EnglandWales2020-12-152021-12-31 130815652020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13081565 (England and Wales)
DKM 2020 CONSULTING LTD Unaudited accounts for the period from 15 December 2020 to 31 December 2021
DKM 2020 CONSULTING LTD Unaudited accounts Contents
Page
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DKM 2020 CONSULTING LTD Company Information for the period from 15 December 2020 to 31 December 2021
Director
Andras Tibor _Kovats
Company Number
13081565 (England and Wales)
Registered Office
39 WITHYPITTS TURNERS HILL CRAWLEY RH10 4PJ ENGLAND
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DKM 2020 CONSULTING LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
19,809 
- 
Cash at bank and in hand
1,177 
- 
20,986 
- 
Creditors: amounts falling due within one year
(37,114)
- 
Net current liabilities
(16,128)
- 
Net liabilities
(16,128)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(16,228)
- 
Shareholders' funds
(16,128)
- 
For the period ending 31 December 2021 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.
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 13 September 2022 and were signed on its behalf by
Andras Tibor _Kovats Director Company Registration No. 13081565
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DKM 2020 CONSULTING LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
1
Statutory information
DKM 2020 CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13081565. The registered office is 39 WITHYPITTS, TURNERS HILL, CRAWLEY, RH10 4PJ, 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 period, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
19,809 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,234 
- 
Other creditors
8,500 
- 
Loans from directors
26,380 
- 
37,114 
- 
6
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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