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REGISTERED NUMBER: OC432724 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

DK Software & Services LLP

DK Software & Services LLP (Registered number: OC432724)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


DK Software & Services LLP (Registered number: OC432724)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 81,962 50,121

CURRENT ASSETS 23,975 35,536

CREDITORS
Amounts falling due within one year (45,831 ) (47,386 )
NET CURRENT LIABILITIES (21,856 ) (11,850 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,106

38,271

CREDITORS
Amounts falling due after more than one
year

55,253

31,638
NET ASSETS 4,853 6,633

LOANS AND OTHER DEBTS DUE TO MEMBERS 4,853 6,633

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DK Software & Services LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC432724

Registered office: Unit 3
Ryelands Business Centre
Rylands Lane, Elmley Lovett
Droitwich
Worcestershire
WR9 0PT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 9 ) .



DK Software & Services LLP (Registered number: OC432724)

Balance Sheet - continued
31 March 2024


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 4 October 2024 and were signed by:





S Underhill - Designated member