21 January 2022 false No description of principal activity Taxfiler 2023.9 13864700business:PrivateLimitedCompanyLtd2022-01-212023-01-31 138647002022-01-20 138647002022-01-212023-01-31 13864700business:AuditExempt-NoAccountantsReport2022-01-212023-01-31 13864700business:FilletedAccounts2022-01-212023-01-31 138647002023-01-31 13864700business:Director12022-01-212023-01-31 13864700business:RegisteredOffice2022-01-212023-01-31 13864700core:WithinOneYear2023-01-31 13864700core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13864700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13864700core:PreviouslyStatedAmount2023-01-31 13864700business:SmallEntities2022-01-212023-01-31 13864700countries:EnglandWales2022-01-212023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13864700 (England and Wales)
DSK PVT LTD Unaudited accounts for the period from 21 January 2022 to 31 January 2023
DSK PVT LTD Unaudited accounts Contents
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DSK PVT LTD Company Information for the period from 21 January 2022 to 31 January 2023
Director
Sobia PARVEEN
Company Number
13864700 (England and Wales)
Registered Office
14A LEVENSHULME ROAD MANCHESTER M18 7WJ ENGLAND
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DSK PVT LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Called up share capital not paid
1 
Current assets
Cash at bank and in hand
853 
Creditors: amounts falling due within one year
(446)
Net current assets
407 
Net assets
408 
Capital and reserves
Called up share capital
1 
Profit and loss account
407 
Shareholders' funds
408 
For the period ending 31 January 2023 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 her 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 11 October 2023 and were signed on its behalf by
Sobia PARVEEN Director Company Registration No. 13864700
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DSK PVT LTD Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
1
Statutory information
DSK PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13864700. The registered office is 14A LEVENSHULME ROAD, MANCHESTER, M18 7WJ, 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
96 
Accruals
350 
446 
5
Average number of employees
During the period the average number of employees was 2.
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