15 November 2022 false No description of principal activity Taxfiler 2023.11.1 14485280business:PrivateLimitedCompanyLtd2022-11-152023-11-30 144852802022-11-14 144852802022-11-152023-11-30 14485280business:AuditExempt-NoAccountantsReport2022-11-152023-11-30 14485280business:FilletedAccounts2022-11-152023-11-30 144852802023-11-30 14485280business:Director12022-11-152023-11-30 14485280business:RegisteredOffice2022-11-152023-11-30 14485280core:AfterOneYear2023-11-30 14485280core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14485280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14485280core:PreviouslyStatedAmount2023-11-30 14485280business:SmallEntities2022-11-152023-11-30 14485280countries:EnglandWales2022-11-152023-11-30 14485280core:MotorVehicles2022-11-152023-11-30 14485280core:MotorVehicles2022-11-14 14485280core:MotorVehicles2023-11-30 14485280core:WithinOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14485280 (England and Wales)
DKS SECURITY SERVICES LTD Unaudited accounts for the period from 15 November 2022 to 30 November 2023
DKS SECURITY SERVICES LTD Unaudited accounts Contents
Page
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DKS SECURITY SERVICES LTD Company Information for the period from 15 November 2022 to 30 November 2023
Director
Donald Enadeghe EBOHON
Company Number
14485280 (England and Wales)
Registered Office
291 SINFIN LANE DERBY DE24 9GP ENGLAND
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DKS SECURITY SERVICES LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,435 
Current assets
Debtors
1,366 
Cash at bank and in hand
13 
1,379 
Net current assets
1,379 
Total assets less current liabilities
17,814 
Creditors: amounts falling due after more than one year
(14,869)
Net assets
2,945 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,845 
Shareholders' funds
2,945 
For the period ending 30 November 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 1 February 2024 and were signed on its behalf by
Donald Enadeghe EBOHON Director Company Registration No. 14485280
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DKS SECURITY SERVICES LTD Notes to the Accounts for the period from 15 November 2022 to 30 November 2023
1
Statutory information
DKS SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14485280. The registered office is 291 SINFIN LANE, DERBY, DE24 9GP, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
05% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 November 2022
- 
Additions
17,300 
At 30 November 2023
17,300 
Depreciation
Charge for the period
865 
At 30 November 2023
865 
Net book value
At 30 November 2023
16,435 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,366 
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DKS SECURITY SERVICES LTD Notes to the Accounts for the period from 15 November 2022 to 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
7,000 
Loans from directors
7,869 
14,869 
7
Average number of employees
During the period the average number of employees was 2.
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