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Company registration number: 11777136
DK Mobility Ltd
Unaudited filleted financial statements
31 January 2024
DK Mobility Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DK Mobility Ltd
Directors and other information
Directors Mr Sukhdev Singh Bhasin
Company number 11777136
Registered office 27 Clieveden Road
Southend - On - Sea
SS1 3BJ
Business address 33 Newland Street
Witham
Essex
CM8 2AP
Bankers Barclays Bank
DK Mobility Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 20,000 20,000
_______ _______
Current assets 17,269 62,419
Prepayments and accrued income 4,750 4,750
_______ _______
22,019 67,169
Creditors: amounts falling due within one year ( 1,411) ( 38,824)
_______ _______
Net current assets 20,608 28,345
_______ _______
Total assets less current liabilities 40,608 48,345
Creditors: amounts falling due after more than one year ( 20,042) ( 24,078)
_______ _______
Net assets 20,566 24,267
_______ _______
Capital and reserves 20,566 24,267
_______ _______
DK Mobility Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Sukhdev Singh Bhasin
Director
Company registration number: 11777136
The company is a private company limited by shares, registered in England.