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REGISTERED NUMBER: 07562285 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dlk Solutions Limited

Dlk Solutions Limited (Registered number: 07562285)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Dlk Solutions Limited (Registered number: 07562285)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£ £ £ £
FIXED ASSETS 77,458 81,134

CURRENT ASSETS 621,101 590,042

CREDITORS
Amounts falling due within one year (61,796 ) (47,334 )
NET CURRENT ASSETS 559,305 542,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

636,763

623,842

CREDITORS
Amounts falling due after more than one
year

12,300

20,500
NET ASSETS 624,463 603,342

CAPITAL AND RESERVES 624,463 603,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dlk Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07562285

Registered office: 53 Kingfisher Close
Hartlepool
TS26 0GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£ £
Mr D Picken and Mrs L Picken
Balance outstanding at start of year 335,370 322,139
Amounts advanced 24,884 37,468
Amounts repaid (17,274 ) (24,237 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 342,980 335,370

Interest on the above loan has been charged at 2.5%.

Dlk Solutions Limited (Registered number: 07562285)

Balance Sheet - continued
31 March 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





Mr D Picken - Director