Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12377227 Mr David Kniveton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12377227 2022-11-30 12377227 2023-11-30 12377227 2022-12-01 2023-11-30 12377227 frs-core:CurrentFinancialInstruments 2023-11-30 12377227 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12377227 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12377227 frs-bus:Micro-entities 2022-12-01 2023-11-30 12377227 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12377227 frs-bus:Director1 2022-12-01 2023-11-30 12377227 frs-bus:Director1 2022-11-30 12377227 frs-bus:Director1 2023-11-30 12377227 2021-11-30 12377227 2022-11-30 12377227 2021-12-01 2022-11-30 12377227 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12377227
DLK Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 12377227
2023 2022
£ £
Fixed assets 4,346 934
Current assets 305,751 263,044
Creditors: Amounts Falling Due Within One Year (42,635 ) (47,388 )
NET CURRENT ASSETS 263,116 215,656
TOTAL ASSETS LESS CURRENT LIABILITIES 267,462 216,590
Accruals and deferred income (3,676 ) (3,720 )
NET ASSETS 263,786 212,870
CAPITAL AND RESERVES 263,786 212,870

Notes

1. General Information
DLK Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12377227 . The registered office is 49 Arnold Lane, Gedling, Nottingham, NG4 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr David Kniveton - 9,500 9,500 - -
The above loan is unsecured, interest free and repayable on demand. The loan advanced in the year was repaid in full on 28th August 2024.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Kniveton
Director
28/08/2024