2023-09-012024-08-312024-08-31false08194385DKRA 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DKRA Limited

Registered Number
08194385
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

DKRA Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

A Tahmisyan

Registered Address

32 Surrey Road
London
RM10 8ES

Registered Number

08194385 (England and Wales)
DKRA Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3356476
356476
Current assets
Debtors32,69344,256
Cash at bank and on hand202,349108,521
235,042152,777
Creditors amounts falling due within one year(101,771)(55,220)
Net current assets (liabilities)133,27197,557
Total assets less current liabilities133,62798,033
Net assets133,62798,033
Capital and reserves
Called up share capital2020
Profit and loss account133,60798,013
Shareholders' funds133,62798,033
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
A Tahmisyan
Director
Registered Company No. 08194385
DKRA Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 233,022
At 31 August 243,022
Depreciation and impairment
At 01 September 232,546
Charge for year120
At 31 August 242,666
Net book value
At 31 August 24356
At 31 August 23476