2023-03-012024-02-292024-02-29false11220030DKYK LIMITED2024-04-1546410iso4217:GBPxbrli:pure112200302023-03-01112200302024-02-29112200302023-03-012024-02-29112200302022-03-01112200302023-02-28112200302022-03-012023-02-2811220030bus:SmallEntities2023-03-012024-02-2911220030bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911220030bus:AbridgedAccounts2023-03-012024-02-2911220030bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911220030core:WithinOneYear2024-02-2911220030core:AfterOneYear2024-02-2911220030core:WithinOneYear2023-02-2811220030core:AfterOneYear2023-02-2811220030core:ShareCapital2024-02-2911220030core:SharePremium2024-02-2911220030core:RevaluationReserve2024-02-2911220030core:OtherReservesSubtotal2024-02-2911220030core:RetainedEarningsAccumulatedLosses2024-02-2911220030core:ShareCapital2023-02-2811220030core:SharePremium2023-02-2811220030core:RevaluationReserve2023-02-2811220030core:OtherReservesSubtotal2023-02-2811220030core:RetainedEarningsAccumulatedLosses2023-02-2811220030core:LandBuildings2024-02-2911220030core:PlantMachinery2024-02-2911220030core:Vehicles2024-02-2911220030core:FurnitureFittings2024-02-2911220030core:OfficeEquipment2024-02-2911220030core:NetGoodwill2024-02-2911220030core:IntangibleAssetsOtherThanGoodwill2024-02-2911220030core:ListedExchangeTraded2024-02-2911220030core:UnlistedNon-exchangeTraded2024-02-2911220030core:LandBuildings2023-02-2811220030core:PlantMachinery2023-02-2811220030core:Vehicles2023-02-2811220030core:FurnitureFittings2023-02-2811220030core:OfficeEquipment2023-02-2811220030core:NetGoodwill2023-02-2811220030core:IntangibleAssetsOtherThanGoodwill2023-02-2811220030core:ListedExchangeTraded2023-02-2811220030core:UnlistedNon-exchangeTraded2023-02-2811220030core:LandBuildings2023-03-012024-02-2911220030core:PlantMachinery2023-03-012024-02-2911220030core:Vehicles2023-03-012024-02-2911220030core:FurnitureFittings2023-03-012024-02-2911220030core:OfficeEquipment2023-03-012024-02-2911220030core:NetGoodwill2023-03-012024-02-2911220030core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911220030core:ListedExchangeTraded2023-03-012024-02-2911220030core:UnlistedNon-exchangeTraded2023-03-012024-02-2911220030core:MoreThanFiveYears2023-03-012024-02-2911220030core:Non-currentFinancialInstruments2024-02-2911220030core:Non-currentFinancialInstruments2023-02-2811220030dpl:CostSales2023-03-012024-02-2911220030dpl:DistributionCosts2023-03-012024-02-2911220030core:LandBuildings2023-03-012024-02-2911220030core:PlantMachinery2023-03-012024-02-2911220030core:Vehicles2023-03-012024-02-2911220030core:FurnitureFittings2023-03-012024-02-2911220030core:OfficeEquipment2023-03-012024-02-2911220030dpl:AdministrativeExpenses2023-03-012024-02-2911220030core:NetGoodwill2023-03-012024-02-2911220030core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911220030dpl:GroupUndertakings2023-03-012024-02-2911220030dpl:ParticipatingInterests2023-03-012024-02-2911220030dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911220030core:ListedExchangeTraded2023-03-012024-02-2911220030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911220030core:UnlistedNon-exchangeTraded2023-03-012024-02-2911220030dpl:CostSales2022-03-012023-02-2811220030dpl:DistributionCosts2022-03-012023-02-2811220030core:LandBuildings2022-03-012023-02-2811220030core:PlantMachinery2022-03-012023-02-2811220030core:Vehicles2022-03-012023-02-2811220030core:FurnitureFittings2022-03-012023-02-2811220030core:OfficeEquipment2022-03-012023-02-2811220030dpl:AdministrativeExpenses2022-03-012023-02-2811220030core:NetGoodwill2022-03-012023-02-2811220030core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811220030dpl:GroupUndertakings2022-03-012023-02-2811220030dpl:ParticipatingInterests2022-03-012023-02-2811220030dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811220030core:ListedExchangeTraded2022-03-012023-02-2811220030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811220030core:UnlistedNon-exchangeTraded2022-03-012023-02-2811220030core:NetGoodwill2024-02-2911220030core:IntangibleAssetsOtherThanGoodwill2024-02-2911220030core:LandBuildings2024-02-2911220030core:PlantMachinery2024-02-2911220030core:Vehicles2024-02-2911220030core:FurnitureFittings2024-02-2911220030core:OfficeEquipment2024-02-2911220030core:AfterOneYear2024-02-2911220030core:WithinOneYear2024-02-2911220030core:ListedExchangeTraded2024-02-2911220030core:UnlistedNon-exchangeTraded2024-02-2911220030core:ShareCapital2024-02-2911220030core:SharePremium2024-02-2911220030core:RevaluationReserve2024-02-2911220030core:OtherReservesSubtotal2024-02-2911220030core:RetainedEarningsAccumulatedLosses2024-02-2911220030core:NetGoodwill2023-02-2811220030core:IntangibleAssetsOtherThanGoodwill2023-02-2811220030core:LandBuildings2023-02-2811220030core:PlantMachinery2023-02-2811220030core:Vehicles2023-02-2811220030core:FurnitureFittings2023-02-2811220030core:OfficeEquipment2023-02-2811220030core:AfterOneYear2023-02-2811220030core:WithinOneYear2023-02-2811220030core:L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DKYK LIMITED

Registered Number
11220030
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

DKYK LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ATIK, Kerem

Registered Address

79 Fortescue Avenue
Twickenham
TW2 5LU

Registered Number

11220030 (England and Wales)
DKYK LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3130463
Investments1,5981,598
1,7282,061
Current assets
Debtors295295
Cash at bank and on hand1,011994
1,3061,289
Creditors amounts falling due within one year(20,525)(9,755)
Net current assets (liabilities)(19,219)(8,466)
Total assets less current liabilities(17,491)(6,405)
Creditors amounts falling due after one year(22,580)(32,654)
Accruals and deferred income(13)-
Net assets(40,084)(39,059)
Capital and reserves
Called up share capital100100
Profit and loss account(40,184)(39,159)
Shareholders' funds(40,084)(39,059)
The financial statements were approved and authorised for issue by the Director on 15 April 2024, and are signed on its behalf by:
ATIK, Kerem
Director
Registered Company No. 11220030
DKYK LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 231,332
At 29 February 241,332
Depreciation and impairment
At 01 March 23870
Charge for year332
At 29 February 241,202
Net book value
At 29 February 24130
At 28 February 23463