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REGISTERED NUMBER: SC386524 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

DKK Ltd

DKK Ltd (Registered number: SC386524)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DKK Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mrs D King
K King





REGISTERED OFFICE: 1B Orbital Court
East Kilbride
Glasgow
G74 5PH





REGISTERED NUMBER: SC386524 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

DKK Ltd (Registered number: SC386524)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 175,000 175,000

CURRENT ASSETS
Debtors 5 136,013 131,863

CREDITORS
Amounts falling due within one year 6 32,595 30,104
NET CURRENT ASSETS 103,418 101,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

278,418

276,759

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 278,318 276,659
SHAREHOLDERS' FUNDS 278,418 276,759

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 26 July 2024 and were signed on its behalf by:





K King - Director


DKK Ltd (Registered number: SC386524)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

DKK Ltd is a private company, limited by shares , registered in Scotland. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Formation expenses are being amortised evenly over their estimated useful life of nil years.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Formation
Goodwill expenses Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 242,197 41 242,238
AMORTISATION
At 1 November 2022
and 31 October 2023 67,238 - 67,238
NET BOOK VALUE
At 31 October 2023 174,959 41 175,000
At 31 October 2022 174,959 41 175,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
WK Risk Solutions LLP 136,013 131,863

DKK Ltd (Registered number: SC386524)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 761 760
Tax 31,336 28,846
Directors' current accounts 498 498
32,595 30,104