DLK NE LIMITED Filleted Accounts Cover
DLK NE LIMITED
Company No. 14025180
Unaudited Accounts
30 April 2024
DLK NE LIMITED Balance Sheet Registrar
at
30 April 2024
Company No.
14025180
2024
2023
£
£
Fixed assets
19,28324,103
Current assets
10,45030,838
Prepayments and accrued income
35,14947,763
Creditors: Amounts falling due within one year
(82)
(25,482)
Net current assets
45,51753,119
Total assets less current liabilities
64,80077,222
Creditors: Amounts falling due after more than one year
(14,731)
(14,731)
50,06962,491
Capital and reserves
50,069
62,491
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DLK NE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14025180
Its registered office is:
91, Runnymede Road
Sunderland
Tyne & Wear
SR5 5QB
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
D. WAITES - Director
DLK NE LIMITED1402518030 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 140251802023-05-012024-04-30140251802024-04-30140251802023-04-3014025180core:WithinOneYear2024-04-3014025180core:WithinOneYear2023-04-3014025180core:AfterOneYear2024-04-3014025180core:AfterOneYear2023-04-30140251802022-04-052023-04-3014025180countries:UnitedKingdom2023-05-012024-04-3014025180bus:RegisteredOffice2023-05-012024-04-30140251802023-05-0114025180bus:Micro-entities2023-05-012024-04-3014025180bus:FullAccounts2023-05-012024-04-3014025180bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014025180bus:Director12023-05-012024-04-3014025180bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure