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Registered Number: 08318779
England and Wales

 

 

 

DKS CORPORATE CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Report to the directors on the preparation of the unaudited statutory accounts of DKS Corporate Consulting Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DKS Corporate Consulting Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of DKS Corporate Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 25 January 2024 Our work has been undertaken solely to prepare for your approval the accounts of DKS Corporate Consulting Limited and state those matters that we have agreed to state to the Board of Directors of DKS Corporate Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DKS Corporate Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DKS Corporate Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DKS Corporate Consulting Limited. You consider that DKS Corporate Consulting Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of DKS Corporate Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
Jensen Group Limited
Whyards
5 Thrussington Road
MELTON MOWBRAY
Leicestershire
LE14 3EB
25 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,320   
Investments 4 11,697    11,697 
13,017    11,697 
Current assets      
Debtors   100 
Cash at bank and in hand 39,999    4,074 
39,999    4,174 
Creditors: amount falling due within one year   (30)
Net current assets 39,999    4,144 
 
Total assets less current liabilities 53,016    15,841 
Net assets 53,016    15,841 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 52,916    15,741 
Shareholders' funds 53,016    15,841 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 January 2024 and were signed by:


-------------------------------
David Santaney
Director
2
General Information
DKS Corporate Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08318779, registration address 5a Dominus Way, Meridian Business Park, Leicester, LE19 1RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023  
Additions 1,584    1,584 
Disposals  
At 31 December 2023 1,584    1,584 
Depreciation
At 01 January 2023  
Charge for year 264    264 
On disposals  
At 31 December 2023 264    264 
Net book values
Closing balance as at 31 December 2023 1,320    1,320 
Opening balance as at 01 January 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2023 11,697    11,697 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2023 11,697    11,697 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
80 Class A Ordinary shares of £1.00 each 80    80 
20 Class B Ordinary shares of £1.00 each 20    20 
100    100 

3