Company Registration No. 12961372 (England and Wales)
D&PK News Limited
Unaudited accounts
for the year ended 31 October 2024
D&PK News Limited
Unaudited accounts
Contents
D&PK News Limited
Company Information
for the year ended 31 October 2024
Directors
Atushkumar Mohanbhai Patel
Nilamben Atushkumar Patel
Company Number
12961372 (England and Wales)
Registered Office
2, Station Road
Gidea Park
Romford
Essex
RM2 6DA
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
D&PK News Limited
Statement of financial position
as at 31 October 2024
Intangible assets
70,000
70,000
Inventories
101,500
51,300
Cash at bank and in hand
4,834
5,936
Creditors: amounts falling due within one year
(140,978)
(118,762)
Net current liabilities
(19,644)
(46,526)
Total assets less current liabilities
50,356
23,474
Creditors: amounts falling due after more than one year
(3,131)
(20,573)
Called up share capital
100
100
Profit and loss account
47,125
2,801
Shareholders' funds
47,225
2,901
For the year ending 31 October 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 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Atushkumar Mohanbhai Patel
Director
Company Registration No. 12961372
D&PK News Limited
Notes to the Accounts
for the year ended 31 October 2024
D&PK News Limited is a private company, limited by shares, registered in England and Wales, registration number 12961372. The registered office is 2, Station Road, Gidea Park, Romford, Essex, RM2 6DA, ENGLAND.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
15,000
15,000
D&PK News Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,897
18
Loans from directors
127,202
117,894
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
55
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).