Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11689506 Ms Kate Webb Mr Duncan Stevens Mr Roy Midwinter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11689506 2023-05-31 11689506 2024-05-31 11689506 2023-06-01 2024-05-31 11689506 frs-core:CurrentFinancialInstruments 2024-05-31 11689506 frs-core:Non-currentFinancialInstruments 2024-05-31 11689506 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11689506 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11689506 frs-bus:Micro-entities 2023-06-01 2024-05-31 11689506 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11689506 frs-bus:Director1 2023-06-01 2024-05-31 11689506 frs-bus:Director2 2023-06-01 2024-05-31 11689506 frs-bus:Director3 2023-06-01 2024-05-31 11689506 2022-05-31 11689506 2023-05-31 11689506 2022-06-01 2023-05-31 11689506 frs-core:CurrentFinancialInstruments 2023-05-31 11689506 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11689506
DKD Optical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11689506
2024 2023
£ £
Fixed assets 180,287 183,934
Current assets 46,466 39,724
Prepayments and accrued income 9,102 7,924
Creditors: Amounts Falling Due Within One Year (41,636 ) (43,121 )
NET CURRENT ASSETS 13,932 4,527
TOTAL ASSETS LESS CURRENT LIABILITIES 194,219 188,461
Creditors: Amounts Falling After More Than One Year (180,951 ) (199,574 )
Accruals and deferred income (635 ) (785 )
NET ASSETS/(LIABILITIES) 12,633 (11,898 )
CAPITAL AND RESERVES 12,633 (11,898 )

Notes

1. General Information
DKD Optical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689506 . The registered office is 12 Lace Walk, Honiton, Devon, EX14 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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 directors acknowledge their 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
Ms Kate Webb
Director
Mr Duncan Stevens
Director
21 November 2024