1 April 2023 false No description of principal activity Taxfiler 2024.6 10202982business:PrivateLimitedCompanyLtd2023-04-012024-03-31 102029822023-03-31 102029822023-04-012024-03-31 10202982business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10202982business:FilletedAccounts2023-04-012024-03-31 102029822024-03-31 10202982business:Director12023-04-012024-03-31 10202982business:RegisteredOffice2023-04-012024-03-31 102029822023-03-31 10202982core:WithinOneYear2024-03-31 10202982core:WithinOneYear2023-03-31 10202982core:AfterOneYear2024-03-31 10202982core:AfterOneYear2023-03-31 10202982core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10202982core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10202982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10202982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10202982core:PreviouslyStatedAmount2024-03-31 10202982core:PreviouslyStatedAmount2023-03-31 10202982business:SmallEntities2023-04-012024-03-31 10202982countries:EnglandWales2023-04-012024-03-31 102029822022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10202982 (England and Wales)
DYK CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2024
DYK CONSULTANTS LTD Unaudited accounts Contents
Page
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DYK CONSULTANTS LTD Company Information for the year ended 31 March 2024
Director
Mr Kadir Temel Doyuk
Company Number
10202982 (England and Wales)
Registered Office
Suite 23 Fifth Floor 63 -66 Hatton Garden London EC1N 8LE United Kingdom
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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DYK CONSULTANTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
104,810 
67,119 
Cash at bank and in hand
14,114 
61,010 
118,924 
128,129 
Creditors: amounts falling due within one year
(95,939)
(45,052)
Net current assets
22,985 
83,077 
Total assets less current liabilities
22,985 
83,077 
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
2,985 
53,077 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,985 
52,077 
Shareholders' funds
2,985 
53,077 
For the year ending 31 March 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 7 October 2024 and were signed on its behalf by
Mr Kadir Temel Doyuk Director Company Registration No. 10202982
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DYK CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DYK CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10202982. The registered office is Suite 23 Fifth Floor, 63 -66 Hatton Garden, London, EC1N 8LE, United Kingdom.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in British pound sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,683 
957 
Trade debtors
46,000 
21,029 
Other debtors
51,127 
45,133 
104,810 
67,119 
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DYK CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,970 
9,993 
Trade creditors
43,094 
5,540 
Taxes and social security
37,574 
28,294 
Other creditors
5,301 
507 
Accruals
- 
718 
95,939 
45,052 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
30,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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