Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-07-01No description of principal activity 12037489 2023-07-01 2024-06-30 12037489 2022-07-01 2023-06-30 12037489 2024-06-30 12037489 2023-06-30 12037489 c:Director1 2023-07-01 2024-06-30 12037489 c:Director2 2023-07-01 2024-06-30 12037489 c:RegisteredOffice 2023-07-01 2024-06-30 12037489 d:CurrentFinancialInstruments 2024-06-30 12037489 d:CurrentFinancialInstruments 2023-06-30 12037489 d:Non-currentFinancialInstruments 2024-06-30 12037489 d:Non-currentFinancialInstruments 2023-06-30 12037489 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12037489 c:FullAccounts 2023-07-01 2024-06-30 12037489 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12037489 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 12037489







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


DUKIE LIMITED






































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DUKIE LIMITED
 


 
COMPANY INFORMATION


Directors
Mr K E Smith 
Ms J Essex 




Registered number
12037489



Registered office
Church Farm
Church Road

Iver Heath

SL0 ORA




Trading Address
7 Tiverton Close
Woodley

Reading

Berkshire

RG5 3BE






Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


DUKIE LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2


 


DUKIE LIMITED
REGISTERED NUMBER:12037489



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
1,719,088
1,723,904

Current assets
179,670
124,796

Creditors: amounts falling due within one year
(98,456)
(65,562)

Net current assets
 
 
81,214
 
 
59,234

Total assets less current liabilities
1,800,302
1,783,138

Creditors: amounts falling due after more than one year
(1,257,093)
(1,387,224)


Net assets
543,209
395,914



Capital and reserves
543,209
395,914


Page 1

 


DUKIE LIMITED
REGISTERED NUMBER:12037489


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Dukie Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Ms J Essex
Mr K E Smith
Director
Director


Date: 20 March 2025
Date:20 March 2025

 
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