REGISTERED NUMBER: OC432724 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

DK Software & Services LLP

Page

Report of the Accountants

1

Income Statement

2

Balance Sheet

3

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to four and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

29 September 2023

TURNOVER

340,697

286,294

Cost of raw materials and consumables

(3,230

)

(832

)

Staff costs

(296,174

)

(238,999

)

Depreciation and other amounts written off assets

3,949

(5,167

)

Other charges

(22,264

)

(18,346

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

22,978

22,950

FIXED ASSETS

50,121

98,172

CURRENT ASSETS

35,536

16,624

CREDITORS

Amounts falling due within one year

(47,386

)

(47,064

)

NET CURRENT LIABILITIES

(11,850

)

(30,440

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,271

67,732

CREDITORS

Amounts falling due after more than one year

31,638

67,619

NET ASSETS

6,633

113

LOANS AND OTHER DEBTS DUE TO MEMBERS

6,633

113

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DK Software & Services LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC432724

Registered office:

Unit 3

Ryelands Business Centre

Rylands Lane, Elmley Lovett

Droitwich

Worcestershire

WR9 0PT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 29 September 2023 and were signed by:

S Underhill - Designated member