Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12392558 Mr Kyle Dore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12392558 2023-01-31 12392558 2024-01-31 12392558 2023-02-01 2024-01-31 12392558 frs-core:CurrentFinancialInstruments 2024-01-31 12392558 frs-core:ShareCapital 2024-01-31 12392558 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12392558 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12392558 frs-bus:SmallEntities 2023-02-01 2024-01-31 12392558 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12392558 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12392558 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12392558 frs-bus:Director1 2023-02-01 2024-01-31 12392558 frs-countries:EnglandWales 2023-02-01 2024-01-31 12392558 2022-01-31 12392558 2023-01-31 12392558 2022-02-01 2023-01-31 12392558 frs-core:CurrentFinancialInstruments 2023-01-31 12392558 frs-core:ShareCapital 2023-01-31
Registered number: 12392558
D K Group Ltd
Financial Statements
For The Year Ended 31 January 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12392558
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kyle Dore
Director
26 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D K Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12392558 . The registered office is Streathbourne House, Redehall Road, Smallfield, RH6 9QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2