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Company Registration No. 10411017 (England and Wales)
DRAGEK PROJECT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2023
DRAGEK PROJECT MANAGEMENT LIMITED Unaudited accounts Contents
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DRAGEK PROJECT MANAGEMENT LIMITED Company Information for the year ended 31 October 2023
Director
Kelly Farr
Company Number
10411017 (England and Wales)
Registered Office
71 Castle Road Lavendon Bucks MK46 4JE
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DRAGEK PROJECT MANAGEMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,654 
28,654 
Cash at bank and in hand
76,816 
40,537 
105,470 
69,191 
Creditors: amounts falling due within one year
(25,895)
(13,422)
Net current assets
79,575 
55,769 
Net assets
79,575 
55,769 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,574 
55,768 
Shareholders' funds
79,575 
55,769 
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 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 23 April 2024 and were signed on its behalf by
Kelly Farr Director Company Registration No. 10411017
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DRAGEK PROJECT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DRAGEK PROJECT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10411017. The registered office is 71 Castle Road, Lavendon, Bucks, MK46 4JE.
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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,627 
At 31 October 2023
1,627 
Depreciation
At 1 November 2022
1,627 
At 31 October 2023
1,627 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,654 
28,654 
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DRAGEK PROJECT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,059 
7,405 
Taxes and social security
17,836 
6,017 
25,895 
13,422 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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