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
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
DKS CAPITAL LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
7,000
7,000
Cash at bank and in hand
466
15,280
Creditors: amounts falling due within one year
(39,532)
(51,133)
Net current liabilities
(38,135)
(28,062)
Net liabilities
(31,135)
(21,062)
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
DKS CAPITAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
7,000
At 30 September 2024
7,000
At 30 September 2023
7,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
200
322
Loans from directors
38,668
45,823
DKS CAPITAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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).