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Company registration number: 04466978
DK Accounting Solutions Limited
Unaudited filleted financial statements
30 September 2024
DK Accounting Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DK Accounting Solutions Limited
Directors and other information
Directors Mrs DG Kingston BA
RM Kingston MBA FAIA
Secretary RM Kingston MBA FAIA
Company number 04466978
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address Suite T2 Bates Business Centre
Church Road
Harold Wood
Essex
RM3 0JF
Bankers Barclays Bank plc
Ilford High Road
Ilford
Essex
IG1 1LS
Solicitors Howard Schneider Spiro & Steele
Constable House
5 Bulwer Road
Barnet, Hertfordshire
EN5 5JD
DK Accounting Solutions Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 13,407 17,876
_______ _______
Current assets 64,175 78,767
Creditors: amounts falling due within one year ( 184,410) ( 129,237)
_______ _______
Net current liabilities ( 120,235) ( 50,470)
_______ _______
Total assets less current liabilities ( 106,828) ( 32,594)
Creditors: amounts falling due after more than one year ( 24,322) ( 29,124)
Accruals and deferred income ( 160) -
_______ _______
Net liabilities ( 131,310) ( 61,718)
_______ _______
Capital and reserves ( 131,310) ( 61,718)
_______ _______
Notes to the financial statements
DK Accounting Solutions Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs DG Kingston BA ( 5,021) ( 26,337) ( 31,358)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs DG Kingston BA ( 20,991) 15,971 (5,020)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
RM Kingston MBA FAIA
Director
Company registration number: 04466978
The company is a private company limited by shares, registered in England and Wales.