Company Registration No. 10312149 (England and Wales)
DKA ACCOUNTING LTD
Unaudited accounts
for the year ended 31 March 2024
DKA ACCOUNTING LTD
Unaudited accounts
Contents
DKA ACCOUNTING LTD
Company Information
for the year ended 31 March 2024
Company Number
10312149 (England and Wales)
Registered Office
EAST WING, CASTLE HOUSE, DAWSON ROAD DAW
BLETCHLEY
MILTON KEYNES
MK1 1QT
ENGLAND
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
DKA ACCOUNTING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
9,801
5,700
Cash at bank and in hand
11,025
19,982
Creditors: amounts falling due within one year
(33,872)
(52,393)
Net current assets
26,764
46,589
Total assets less current liabilities
36,565
52,289
Creditors: amounts falling due after more than one year
(32,125)
(19,553)
Provisions for liabilities
Other provisions
(3,746)
(3,746)
Called up share capital
10
10
Profit and loss account
684
28,980
Shareholders' funds
694
28,990
For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
DAVID AKAKPO
Director
Company Registration No. 10312149
DKA ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 March 2024
DKA ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10312149. The registered office is EAST WING, CASTLE HOUSE, DAWSON ROAD DAW, BLETCHLEY, MILTON KEYNES, MK1 1QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
WDV at 33.3%
Computer equipment
WDV at 33.3%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
3,863
4,688
8,551
Additions
7,706
-
1,750
9,456
At 31 March 2024
7,706
3,863
6,438
18,007
At 1 April 2023
-
1,288
1,563
2,851
Charge for the year
1,927
1,287
2,141
5,355
At 31 March 2024
1,927
2,575
3,704
8,206
At 31 March 2024
5,779
1,288
2,734
9,801
At 31 March 2023
-
2,575
3,125
5,700
DKA ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
26,261
55,650
Other debtors
23,350
23,350
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,337
-
Taxes and social security
3,030
3,557
Loans from directors
-
45,786
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
4,236
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).