DKUK LTD

Company Registration Number:
11668394 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

DKUK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DKUK LTD

Company Information

for the Period Ended 30 November 2022




Director: Dominic Adam Gutman
Registered office: Flat 2,
3 Emily Hall Gardens
Wilsden
Bradford
England
BD15 0DT
Company Registration Number: 11668394 (England and Wales)

DKUK LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

The company's principal activity during the period was providing IT Services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Dominic Adam Gutman

This report was approved by the board of directors on 14 August 2023
And Signed On Behalf Of The Board By:

Name: Dominic Adam Gutman
Status: Director

DKUK LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 12,894 5,140
Staff Costs ( 9,976 ) ( 9,976 )
Depreciation and Writeoffs ( 373 ) ( 497 )
Other charges ( 6,400 ) ( 10,799 )
Profit or (Loss) for Period ( 3,855 ) ( 16,132 )

DKUK LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Fixed Assets: 1,119 1,492
Current assets: 15,960 25,220
Creditors: amounts falling due within one year: ( 2,750 ) ( 2,057 )
Net current assets (liabilities): 13,210 23,163
Total assets less current liabilities: 14,329 24,655
Creditors: amounts falling due after more than one year: ( 40,424 ) ( 46,895 )
Total net assets (liabilities): ( 26,095 ) ( 22,240 )
Capital and reserves: ( 26,095 ) ( 22,240 )

DKUK LTD

Balance sheet continued

For the year ending 30 November 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2023
And Signed On Behalf Of The Board By:

Name: Dominic Adam Gutman
Status: Director

The notes form part of these financial statements

DKUK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

DKUK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No