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Company Registration No. 14448988 (England and Wales)
DK AUTOMOTIVE EXPORT SERVICES LTD Unaudited accounts for the year ended 31 October 2024
DK AUTOMOTIVE EXPORT SERVICES LTD Unaudited accounts Contents
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DK AUTOMOTIVE EXPORT SERVICES LTD Company Information for the year ended 31 October 2024
Director
Denis Kirilov NACHEV
Company Number
14448988 (England and Wales)
Registered Office
FIRST FLOOR 257 BELGRAVE GATE LEICESTER LE1 3HU ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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DK AUTOMOTIVE EXPORT SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,473 
2,209 
Current assets
Debtors
1,813 
- 
Cash at bank and in hand
1,677 
3,276 
3,490 
3,276 
Creditors: amounts falling due within one year
(640)
(3,000)
Net current assets
2,850 
276 
Net assets
4,323 
2,485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,223 
2,385 
Shareholders' funds
4,323 
2,485 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Denis Kirilov NACHEV Director Company Registration No. 14448988
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DK AUTOMOTIVE EXPORT SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DK AUTOMOTIVE EXPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14448988. The registered office is FIRST FLOOR, 257 BELGRAVE GATE, LEICESTER, LE1 3HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,945 
At 31 October 2024
2,945 
Depreciation
At 1 November 2023
736 
Charge for the year
736 
At 31 October 2024
1,472 
Net book value
At 31 October 2024
1,473 
At 31 October 2023
2,209 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,813 
- 
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DK AUTOMOTIVE EXPORT SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
640 
3,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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