2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12548343 2023-05-01 2024-04-30 12548343 2024-04-30 12548343 2023-04-30 12548343 2022-05-01 2023-04-30 12548343 2023-04-30 12548343 2022-04-30 12548343 bus:Director3 2023-05-01 2024-04-30 12548343 core:WithinOneYear 2024-04-30 12548343 core:WithinOneYear 2023-04-30 12548343 bus:Micro-entities 2023-05-01 2024-04-30 12548343 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12548343 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12548343 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12548343 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 12548343
DKCCS Limited
Filleted Unaudited Financial Statements
30 April 2024
DKCCS Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
2,239
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----
Current assets
25,824
28,346
Prepayments and accrued income
2,367
--------
--------
28,191
28,346
Creditors: amounts falling due within one year
1,736
1,867
--------
--------
Net current assets
26,455
26,479
--------
--------
Total assets less current liabilities
28,694
26,479
Accruals and deferred income
3,000
960
--------
--------
25,694
25,519
--------
--------
Capital and reserves
25,694
25,519
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 January 2025 , and are signed on behalf of the board by:
Dr T R Keeble
Director
Company registration number: 12548343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.