IRIS Accounts Production v24.1.0.578 03832919 Board of Directors 1.7.23 30.6.24 30.6.24 No description of principal activity 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038329192023-06-30038329192024-06-30038329192023-07-012024-06-30038329192022-06-30038329192022-07-012023-06-30038329192023-06-3003832919ns15:EnglandWales2023-07-012024-06-3003832919ns14:PoundSterling2023-07-012024-06-3003832919ns10:Director12023-07-012024-06-3003832919ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3003832919ns10:Micro-entities2023-07-012024-06-3003832919ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3003832919ns10:FullAccounts2023-07-012024-06-300383291912023-07-012024-06-3003832919ns5:CurrentFinancialInstruments2024-06-3003832919ns5:CurrentFinancialInstruments2023-06-3003832919ns5:Non-currentFinancialInstruments2024-06-3003832919ns5:Non-currentFinancialInstruments2023-06-3003832919ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 03832919 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

DCK Accounting Solutions Limited

DCK Accounting Solutions Limited (Registered number: 03832919)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Income Statement 1

Balance Sheet 2


DCK Accounting Solutions Limited (Registered number: 03832919)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
£    £   

TURNOVER 286,385 314,911

Other income 38,689 34,024

Cost of raw materials and consumables (343 ) -

Staff costs (238,816 ) (251,928 )

Depreciation and other amounts written off assets (3,439 ) (5,797 )

Other charges (106,603 ) (113,481 )

Taxation 2,855 4,497

LOSS (21,272 ) (17,774 )

DCK Accounting Solutions Limited (Registered number: 03832919)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 5,737 9,176

CURRENT ASSETS 76,020 78,464

CREDITORS
Amounts falling due within one year (84,657 ) (75,552 )
NET CURRENT (LIABILITIES)/ASSETS (8,637 ) 2,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,900

)

12,088

CREDITORS
Amounts falling due after more than one
year

-

(3,947

)

ACCRUALS AND DEFERRED INCOME (10,231 ) -
NET (LIABILITIES)/ASSETS (13,131 ) 8,141

CAPITAL AND RESERVES (13,131 ) 8,141

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DCK Accounting Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03832919

Registered office: Unit 1
Uffcott Farm
Uffcott
Swindon
Wiltshire
SN4 9NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 4 ) .



DCK Accounting Solutions Limited (Registered number: 03832919)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:





D Kemp - Director