2022-12-01 09864972 2023-11-30 09864972 2022-12-01 2023-11-30 09864972 2022-11-30 09864972 2021-12-01 2022-11-30 09864972 uk-core:WithinOneYear 2022-11-30 09864972 uk-core:WithinOneYear 2023-11-30 09864972 uk-core:ShareCapital 2023-11-30 09864972 uk-core:ShareCapital 2022-11-30 09864972 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09864972 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09864972 uk-bus:Director1 2022-12-01 2023-11-30 09864972 uk-core:CostValuation 2022-11-30 09864972 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-11-30 09864972 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-11-30 09864972 uk-core:CostValuation 2023-11-30 09864972 uk-core:Non-currentFinancialInstruments 2023-11-30 09864972 uk-core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:pure 09864972 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09864972 uk-bus:FRS102 2022-12-01 2023-11-30 09864972 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09864972 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
DKAN Consultancy limited
Registered Number:09864972
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
DKAN Consultancy limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09864972
As at 30 November 2023
DKAN Consultancy limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,375
4,875
2
3
526,294
526,294
Investment property
Financial assets
10,000
10,000
4
539,669
541,169
Current assets
45,702
Cash and cash equivalents
60,553
60,553
45,702
Trade and other payables: amounts falling due within one year
(3,829)
(6,508)
5
41,873
54,045
Net current assets
Total assets less current liabilities
593,714
583,042
593,714
Net assets
583,042
Capital and reserves
Called up share capital
10,200
10,200
Retained earnings
583,514
572,842
593,714
583,042
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kerry Kidd Director
These financial statements were approved and authorised for issue by the Board on 22 May 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
DKAN Consultancy limited
Notes to the Financial Statements
Statutory Information
DKAN Consultancy limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09864972.
Registered address:
Horizon House
Sheffield
S10 5TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 December 2022
6,000
At 30 November 2023
6,000
Provision for depreciation and impairment
At 01 December 2022
1,125
Charge for year
1,500
At 30 November 2023
2,625
At 30 November 2023
Net book value
3,375
At 30 November 2022
4,875
3. Investment property
Total
£
Fair value
At 01 December 2022
526,294
At 30 November 2023
526,294
Net book value
At 30 November 2023
526,294
At 30 November 2022
526,294
2 of 3
5
For the year ended 30 November 2023
DKAN Consultancy limited
Notes to the Financial Statements Continued
4. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 December 2022
10,000
10,000
Cost
£
£
At 30 November 2023
10,000
10,000
At 30 November 2023
Net book value
10,000
10,000
At 01 December 2022
10,000
10,000
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the company has a
participating interest
3,615
3,615
Taxation and social security
2,855
176
Other creditors
38
38
6,508
3,829
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3