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REGISTERED NUMBER: 09783356 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Dky. Limited

Dky. Limited (Registered number: 09783356)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dky. Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr D Karacsony





REGISTERED OFFICE: 6 Monks Way
Hampshire
Eastleigh
SO50 5BD





REGISTERED NUMBER: 09783356 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Dky. Limited (Registered number: 09783356)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 680 906

CURRENT ASSETS
Debtors 5 13,571 4,709
Cash at bank 21,609 84,916
35,180 89,625
CREDITORS
Amounts falling due within one
year

6

7,264

40,839
NET CURRENT ASSETS 27,916 48,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,596

49,692

CREDITORS
Amounts falling due after more
than one year

7

31,481

37,037
NET (LIABILITIES)/ASSETS (2,885 ) 12,655

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (2,985 ) 12,555
SHAREHOLDERS' FUNDS (2,885 ) 12,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

Dky. Limited (Registered number: 09783356)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





Mr D Karacsony - Director


Dky. Limited (Registered number: 09783356)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Dky. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statement has been prepared on the going concern basis.This assumes that the company will continue in operational existence for the foreseeable future .
At the year end 30 September 2023 the company's liabilities exceeded its assets.The director of the company has assurance in place to support the company financially and does not intend to withdraw his support of the company in the next twelve month.
The director therefore deemed it appropriate for the financial statements to be prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Dky. Limited (Registered number: 09783356)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 October 2022
and 30 September 2023 6,790
DEPRECIATION
At 1 October 2022 5,884
Charge for year 226
At 30 September 2023 6,110
NET BOOK VALUE
At 30 September 2023 680
At 30 September 2022 906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors - 1,800
Other debtors 13,571 2,909
13,571 4,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 440 341
Taxation and social security 835 9,145
Other creditors 433 25,797
7,264 40,839

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans 31,481 37,037

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2022 12,555
Deficit for the year (15,540 )
At 30 September 2023 (2,985 )

Dky. Limited (Registered number: 09783356)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

10. RELATED PARTY DISCLOSURES

During the year, no dividend was paid to the director.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Karacsony.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company.