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REGISTERED NUMBER: 09906006 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DKV ADVISORS LIMITED

DKV ADVISORS LIMITED (REGISTERED NUMBER: 09906006)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DKV ADVISORS LIMITED

COMPANY INFORMATION
For The Year Ended 31 DECEMBER 2023







DIRECTORS: Miss N Choraria
Mr D Choraria
Mr P Robert





SECRETARY:





REGISTERED OFFICE: 45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU





REGISTERED NUMBER: 09906006 (England and Wales)





ACCOUNTANTS: Visana Chartered Accountants
45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU

DKV ADVISORS LIMITED (REGISTERED NUMBER: 09906006)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,656 72,806
Investment property 5 1,241,883 1,241,883
1,303,539 1,314,689

CURRENT ASSETS
Debtors 6 - 2,571
Investments 7 1,964,947 1,028,912
Cash at bank and in hand 853,902 958,955
2,818,849 1,990,438
CREDITORS
Amounts falling due within one year 8 1,050,729 792,404
NET CURRENT ASSETS 1,768,120 1,198,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,071,659

2,512,723

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 3,071,559 2,512,623
SHAREHOLDERS' FUNDS 3,071,659 2,512,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DKV ADVISORS LIMITED (REGISTERED NUMBER: 09906006)

BALANCE SHEET - continued
31 DECEMBER 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 Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Miss N Choraria - Director


DKV ADVISORS LIMITED (REGISTERED NUMBER: 09906006)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

DKV Advisors 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Equipment & Fixtures - 15% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Equipment
vehicles & Fixtures Totals
£    £    £   
COST
At 1 January 2023 83,037 3,264 86,301
Additions - 1,660 1,660
At 31 December 2023 83,037 4,924 87,961
DEPRECIATION
At 1 January 2023 12,400 1,095 13,495
Charge for year 12,400 410 12,810
At 31 December 2023 24,800 1,505 26,305
NET BOOK VALUE
At 31 December 2023 58,237 3,419 61,656
At 31 December 2022 70,637 2,169 72,806

DKV ADVISORS LIMITED (REGISTERED NUMBER: 09906006)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 DECEMBER 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 1,241,883
NET BOOK VALUE
At 31 December 2023 1,241,883
At 31 December 2022 1,241,883

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Prepayments - 2,571

7. CURRENT ASSET INVESTMENTS
31.12.23 31.12.22
£    £   
Unlisted investments 1,964,947 1,028,912

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Corporation Tax 186,789 -
PAYE 55 -
Dividends Payable 54,000 54,000
Directors' current accounts 809,885 738,404
1,050,729 792,404

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary 1 100 100

10. RESERVES
Retained
earnings
£   

At 1 January 2023 2,512,623
Profit for the year 612,936
Dividends (54,000 )
At 31 December 2023 3,071,559