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Company Registration No. 12546779 (England and Wales)
DMK IMAGING LTD Unaudited accounts for the year ended 30 April 2023
DMK IMAGING LTD Unaudited accounts Contents
Page
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DMK IMAGING LTD Company Information for the year ended 30 April 2023
Director
Dow Mu Koh
Company Number
12546779 (England and Wales)
Registered Office
41 WADDINGTON WAY LONDON SE19 3UB UNITED KINGDOM
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DMK IMAGING LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
49,289 
44,972 
Cash at bank and in hand
274,697 
178,044 
323,986 
223,016 
Creditors: amounts falling due within one year
(32,221)
(30,220)
Net current assets
291,765 
192,796 
Total assets less current liabilities
291,765 
192,796 
Creditors: amounts falling due after more than one year
(24,531)
(25,649)
Net assets
267,234 
167,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
267,134 
167,047 
Shareholders' funds
267,234 
167,147 
For the year ending 30 April 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 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 16 October 2023 and were signed on its behalf by
Dow Mu Koh Director Company Registration No. 12546779
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DMK IMAGING LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DMK IMAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 12546779. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB, UNITED KINGDOM.
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 year, 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
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
49,289 
44,972 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
32,221 
30,220 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
24,531 
25,649 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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