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Company Registration No. 12904888 (England and Wales)
DKS CAPITAL LIMITED Unaudited accounts for the year ended 30 September 2024
DKS CAPITAL LIMITED Unaudited accounts Contents
Page
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DKS CAPITAL LIMITED Company Information for the year ended 30 September 2024
Director
John Olawale Omoyeni-Ajani
Company Number
12904888 (England and Wales)
Registered Office
24 Frederick Street Middlesbrough England TS3 6JT
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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DKS CAPITAL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,000 
7,000 
Current assets
Inventories
931 
7,791 
Cash at bank and in hand
466 
15,280 
1,397 
23,071 
Creditors: amounts falling due within one year
(39,532)
(51,133)
Net current liabilities
(38,135)
(28,062)
Net liabilities
(31,135)
(21,062)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,136)
(21,063)
Shareholders' funds
(31,135)
(21,062)
For the year ending 30 September 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 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 9 December 2024 and were signed on its behalf by
John Olawale Omoyeni-Ajani Director Company Registration No. 12904888
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DKS CAPITAL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DKS CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12904888. The registered office is 24 Frederick Street, Middlesbrough, England, TS3 6JT.
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
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
7,000 
At 30 September 2024
7,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
7,000 
At 30 September 2023
7,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
604 
3,883 
Taxes and social security
200 
322 
Other creditors
60 
1,105 
Loans from directors
38,668 
45,823 
39,532 
51,133 
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DKS CAPITAL LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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