1 September 2023 false No description of principal activity Taxfiler 2024.6 12147098business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121470982023-08-31 121470982023-09-012024-08-31 12147098business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12147098business:FilletedAccounts2023-09-012024-08-31 121470982024-08-31 121470982023-08-31 12147098core:WithinOneYear2024-08-31 12147098core:WithinOneYear2023-08-31 12147098countries:EnglandWales2023-09-012024-08-31 12147098business:RegisteredOffice2023-09-012024-08-31 121470982022-09-012023-08-31 12147098business:Micro-entities2023-09-012024-08-31 12147098business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12147098 (England and Wales)
DK2 Seaport Ltd Unaudited accounts for the year ended 31 August 2024
DK2 Seaport Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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DK2 Seaport Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
186,985 
13,272 
Current assets
220,490 
232,124 
Prepayments and accrued income
3,579 
358 
Creditors: amounts falling due within one year
(96,071)
(31,465)
Net current assets
127,998 
201,017 
Total assets less current liabilities
314,983 
214,289 
Accruals and deferred income
(5,140)
- 
Net assets
309,843 
214,289 
Capital and reserves
309,843 
214,289 
NOTES TO THE ACCOUNTS
1 Statutory information
DK2 Seaport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12147098. The registered office is 1 Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, KT2 6PT.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2025
Dipak Karki Director Company Registration No. 12147098
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