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Company Registration No. 12985893 (England and Wales)
DSGK Solutions Limited Unaudited accounts for the year ended 31 October 2023
DSGK Solutions Limited Unaudited accounts Contents
Page
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DSGK Solutions Limited Company Information for the year ended 31 October 2023
Directors
Mr D F Stott Mr G Keeley
Company Number
12985893 (England and Wales)
Registered Office
22 Marled Hey Liverpool L28 0QL
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DSGK Solutions Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,775 
4,000 
Cash at bank and in hand
479 
10,573 
3,254 
14,573 
Creditors: amounts falling due within one year
(3,127)
(114)
Net current assets
127 
14,459 
Total assets less current liabilities
127 
14,459 
Creditors: amounts falling due after more than one year
(11,247)
(14,156)
Net (liabilities)/assets
(11,120)
303 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,122)
301 
Shareholders' funds
(11,120)
303 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Mr D F Stott Director Company Registration No. 12985893
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DSGK Solutions Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DSGK Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12985893. The registered office is 22 Marled Hey, Liverpool, L28 0QL.
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 within one year
Other debtors
775 
- 
Amounts falling due after more than one year
Other debtors
2,000 
4,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,727 
(286)
Accruals
400 
400 
3,127 
114 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
8,250 
11,250 
Taxes and social security
2,997 
2,906 
11,247 
14,156 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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