IRIS Accounts Production v24.3.0.553 10262333 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 Redeemable 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102623332023-07-31102623332024-07-31102623332023-08-012024-07-31102623332022-07-31102623332022-08-012023-07-31102623332023-07-3110262333ns15:EnglandWales2023-08-012024-07-3110262333ns14:PoundSterling2023-08-012024-07-3110262333ns10:Director12023-08-012024-07-3110262333ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110262333ns10:SmallEntities2023-08-012024-07-3110262333ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110262333ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3110262333ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110262333ns10:FullAccounts2023-08-012024-07-3110262333ns10:OrdinaryShareClass12023-08-012024-07-3110262333ns10:OrdinaryShareClass22023-08-012024-07-3110262333ns10:RegisteredOffice2023-08-012024-07-3110262333ns5:CurrentFinancialInstruments2024-07-3110262333ns5:CurrentFinancialInstruments2023-07-3110262333ns5:Non-currentFinancialInstruments2024-07-3110262333ns5:Non-currentFinancialInstruments2023-07-3110262333ns5:ShareCapital2024-07-3110262333ns5:ShareCapital2023-07-3110262333ns5:RetainedEarningsAccumulatedLosses2024-07-3110262333ns5:RetainedEarningsAccumulatedLosses2023-07-3110262333ns5:PlantMachinery2023-07-3110262333ns5:PlantMachinery2024-07-3110262333ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3110262333ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3110262333ns10:OrdinaryShareClass12024-07-3110262333ns10:OrdinaryShareClass22024-07-31













Unaudited Financial Statements

for the Year Ended 31 July 2024

for

DK Legal Ltd

DK Legal Ltd (Registered number: 10262333)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DK Legal Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: D J Kirby





REGISTERED OFFICE: 55 Westfield Road
Surbiton
Surrey
KT6 4EJ





REGISTERED NUMBER: 10262333 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

DK Legal Ltd (Registered number: 10262333)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 48,881 30,182
Cash at bank 108,292 86,950
157,173 117,132
CREDITORS
Amounts falling due within one year 6 96,385 58,744
NET CURRENT ASSETS 60,788 58,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,788

58,388

CREDITORS
Amounts falling due after more than one
year

7

-

2,076
NET ASSETS 60,788 56,312

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 60,588 56,112
SHAREHOLDERS' FUNDS 60,788 56,312

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





D J Kirby - Director


DK Legal Ltd (Registered number: 10262333)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

DK Legal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 644
DEPRECIATION
At 1 August 2023
and 31 July 2024 644
NET BOOK VALUE
At 31 July 2024 -

DK Legal Ltd (Registered number: 10262333)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 41,401 26,202
Other debtors 7,480 3,980
48,881 30,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,076 1,079
Taxation and social security 36,175 26,563
Other creditors 58,134 31,102
96,385 58,744

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2,076

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100
100 Redeemable 1 100 100
200 200