Acorah Software Products - Accounts Production16.1.200falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 202413446951Mr Dugagjin Kelmendiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure134469512023-06-30134469512024-06-30134469512023-07-012024-06-3013446951frs-core:CurrentFinancialInstruments2024-06-3013446951frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013446951frs-bus:FilletedAccounts2023-07-012024-06-3013446951frs-bus:Micro-entities2023-07-012024-06-3013446951frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013446951frs-bus:Director12023-07-012024-06-30134469512022-06-30134469512023-06-30134469512022-07-012023-06-3013446951frs-core:CurrentFinancialInstruments2023-06-30
Registered number: 13446951
D K Maintenance & Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
D K Maintenance & Services Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 13446951
2024
2023
£
£
Current assets
27,477
31,859
Creditors: Amounts Falling Due Within One Year
(7,619)
(11,356)
NET CURRENT ASSETS
19,858
20,503
TOTAL ASSETS LESS CURRENT LIABILITIES
19,858
20,503
NET ASSETS
19,858
20,503
CAPITAL AND RESERVES
19,858
20,503
Notes
1.General Information
D K Maintenance & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13446951. The registered office is Flat 15 Casterbridge Abbey Road, London, NW6 4DP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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D K Maintenance & Services Limited
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.