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Company No: 11484170 (England and Wales)

DMK MANAGEMENT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

DMK MANAGEMENT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD ENDED 31 JULY 2024

Contents

DMK MANAGEMENT SERVICES LTD

BALANCE SHEET

AS AT 31 JULY 2024
DMK MANAGEMENT SERVICES LTD

BALANCE SHEET (continued)

AS AT 31 JULY 2024
31.07.2024 31.07.2023
£ £
Current assets
Debtors 2 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 1 1
Total shareholder's funds 1 1

DMK Management Services Ltd (registered number: 11484170) did not trade during the current or preceding financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of DMK Management Services Ltd (registered number: 11484170) were approved and authorised for issue by the Director on 16 February 2025. They were signed on its behalf by:

Diana Bawiah Jalloh
Director
DMK MANAGEMENT SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD ENDED 31 JULY 2024
DMK MANAGEMENT SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD ENDED 31 JULY 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

DMK Management Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4 Bisham Court, Park Street, Slough, SL1 1PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

2. Debtors

31.07.2024 31.07.2023
£ £
Other debtors 1 1