1 December 2023 false No description of principal activity Taxfiler 2024.6 11057628business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110576282023-11-30 110576282023-12-012024-11-30 11057628business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11057628business:FilletedAccounts2023-12-012024-11-30 110576282024-11-30 11057628business:Director12023-12-012024-11-30 11057628business:RegisteredOffice2023-12-012024-11-30 110576282023-11-30 11057628core:WithinOneYear2024-11-30 11057628core:WithinOneYear2023-11-30 11057628core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 11057628core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 11057628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11057628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11057628core:PreviouslyStatedAmount2024-11-30 11057628core:PreviouslyStatedAmount2023-11-30 11057628business:SmallEntities2023-12-012024-11-30 11057628countries:EnglandWales2023-12-012024-11-30 11057628core:FurnitureFittings2023-12-012024-11-30 11057628core:ComputerEquipment2023-12-012024-11-30 11057628core:Goodwill2023-11-30 11057628core:Goodwill2024-11-30 11057628core:FurnitureFittings2023-11-30 11057628core:ComputerEquipment2023-11-30 11057628core:FurnitureFittings2024-11-30 11057628core:ComputerEquipment2024-11-30 110576282022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11057628 (England and Wales)
DKW SPORTS THERAPY LIMITED Unaudited accounts for the year ended 30 November 2024
DKW SPORTS THERAPY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DKW SPORTS THERAPY LIMITED Company Information for the year ended 30 November 2024
Director
Darren Keith Worsfold
Company Number
11057628 (England and Wales)
Registered Office
14 MILLER DRIVE FAREHAM PO16 7LQ ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
DKW SPORTS THERAPY LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
1,408 
2,186 
Current assets
Cash at bank and in hand
14,588 
21,802 
Creditors: amounts falling due within one year
6
(8,707)
(9,617)
Net current assets
5,881 
12,185 
Net assets
7,289 
14,371 
Capital and reserves
Share premium
100 
100 
Profit and loss account
7,189 
14,271 
Shareholders' funds
7,289 
14,371 
For the year ending 30 November 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 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Darren Keith Worsfold Director Company Registration No. 11057628
- 4 -
DKW SPORTS THERAPY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DKW SPORTS THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11057628. The registered office is 14 MILLER DRIVE, FAREHAM, PO16 7LQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
10,000 
At 30 November 2024
10,000 
Amortisation
At 1 December 2023
10,000 
At 30 November 2024
10,000 
Net book value
At 30 November 2024
- 
- 5 -
DKW SPORTS THERAPY LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,038 
4,203 
5,241 
Additions
- 
224 
224 
At 30 November 2024
1,038 
4,427 
5,465 
Depreciation
At 1 December 2023
1,038 
2,017 
3,055 
Charge for the year
- 
1,002 
1,002 
At 30 November 2024
1,038 
3,019 
4,057 
Net book value
At 30 November 2024
- 
1,408 
1,408 
At 30 November 2023
- 
2,186 
2,186 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
114 
60 
Taxes and social security
7,893 
6,790 
Other creditors
- 
2,067 
Accruals
700 
700 
8,707 
9,617 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -