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REGISTERED NUMBER: 05579401 (England and Wales)












Financial Statements

for the Year Ended

30 September 2023

for

DKB Accountancy Services Limited

DKB Accountancy Services Limited (Registered number: 05579401)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DKB Accountancy Services Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mrs D Lowe





REGISTERED OFFICE: 1 Park Avenue
Golborne
Warrington
WA3 3ST





REGISTERED NUMBER: 05579401 (England and Wales)





ACCOUNTANTS: Archwood Accountants
Archwood House
46-48 Long Street
Middleton
Manchester
M24 6UQ

DKB Accountancy Services Limited (Registered number: 05579401)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 23 30

CURRENT ASSETS
Cash at bank and in hand 24,614 23,875

CREDITORS
Amounts falling due within one year 5 23,631 23,825
NET CURRENT ASSETS 983 50
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,006

80

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,005 79
SHAREHOLDERS' FUNDS 1,006 80

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 her 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.

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 20 March 2024 and were signed by:





Mrs D Lowe - Director


DKB Accountancy Services Limited (Registered number: 05579401)

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

1. STATUTORY INFORMATION

DKB Accountancy Services 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
Revenue 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.
Computer equipment - 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 1 (2022 - 1 ) .

DKB Accountancy Services Limited (Registered number: 05579401)

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

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 3,018
DEPRECIATION
At 1 October 2022 2,988
Charge for year 7
At 30 September 2023 2,995
NET BOOK VALUE
At 30 September 2023 23
At 30 September 2022 30

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 5,333 7,041
Taxation and social security 6,234 4,799
Other creditors 12,064 11,985
23,631 23,825