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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
Page
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DKA ACCOUNTING LTD Company Information for the year ended 31 March 2024
Director
DAVID AKAKPO
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
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DKA ACCOUNTING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,801 
5,700 
Current assets
Debtors
49,611 
79,000 
Cash at bank and in hand
11,025 
19,982 
60,636 
98,982 
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)
Net assets
694 
28,990 
Capital and reserves
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
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DKA ACCOUNTING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
5,779 
1,288 
2,734 
9,801 
At 31 March 2023
- 
2,575 
3,125 
5,700 
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DKA ACCOUNTING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,261 
55,650 
Other debtors
23,350 
23,350 
49,611 
79,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,337 
- 
VAT
4,244 
- 
Trade creditors
13,011 
- 
Taxes and social security
3,030 
3,557 
Loans from directors
- 
45,786 
Accruals
250 
3,050 
33,872 
52,393 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,125 
15,317 
Taxes and social security
- 
4,236 
32,125 
19,553 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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