Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC432561 Mr Douglas Hyslop Mrs Karen Hyslop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC432561 2023-09-30 SC432561 2024-09-30 SC432561 2023-10-01 2024-09-30 SC432561 frs-core:CurrentFinancialInstruments 2024-09-30 SC432561 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC432561 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC432561 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC432561 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC432561 frs-bus:Director1 2023-10-01 2024-09-30 SC432561 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC432561 2022-09-30 SC432561 2023-09-30 SC432561 2022-10-01 2023-09-30 SC432561 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC432561
DKH Logistics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountants Scotland Ltd
Balance Sheet
Registered number: SC432561
2024 2023
£ £
Fixed assets 235 519
Current assets 80,190 78,371
Prepayments and accrued income 6,973 -
Creditors: Amounts Falling Due Within One Year (24,624 ) (23,297 )
NET CURRENT ASSETS 62,539 55,074
TOTAL ASSETS LESS CURRENT LIABILITIES 62,774 55,593
Accruals and deferred income (809 ) (809 )
NET ASSETS 61,965 54,784
CAPITAL AND RESERVES 61,965 54,784

Notes

1. General Information
DKH Logistics Limited is a private company, limited by shares, incorporated in Scotland, registered number SC432561 . The registered office is 37 Ochtrelure Way, Stranraer, DG9 7SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Douglas Hyslop
Director
26th October 2024