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Company Registration No. 06982847 (England and Wales)
DTK Consultancy Services Limited Unaudited accounts for the year ended 31 August 2024
DTK Consultancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DTK Consultancy Services Limited Company Information for the year ended 31 August 2024
Director
B K Tan
Company Number
06982847 (England and Wales)
Registered Office
10 Julian Place London E14 3AT
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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DTK Consultancy Services Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
711
1,164
Current assets
Debtors
5
183,693
148,510
Investments
6
27,491
27,491
Cash at bank and in hand
108,269
122,109
319,453
298,110
Creditors: amounts falling due within one year
7
(42,474)
(62,069)
Net current assets
276,979
236,041
Net assets
277,690
237,205
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
277,689
237,204
Shareholders' funds
277,690
237,205
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 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 24 May 2025 and were signed on its behalf by
B K Tan Director Company Registration No. 06982847
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DTK Consultancy Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DTK Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06982847. The registered office is 10 Julian Place, London, E14 3AT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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DTK Consultancy Services Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2023
5,661
At 31 August 2024
5,661
Depreciation
At 1 September 2023
4,497
Charge for the year
453
At 31 August 2024
4,950
Net book value
At 31 August 2024
711
At 31 August 2023
1,164
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
3,121
3,646
Accrued income and prepayments
111
103
Other debtors
180,461
144,761
183,693
148,510
6
Investments held as current assets
2024
2023
£
£
Unlisted investments
27,491
27,491
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
17
17
Taxes and social security
30,108
24,607
Other creditors
157
73
Loans from directors
5,379
35,559
Accruals
6,813
1,813
42,474
62,069
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Controlling party
The ultimate controlling party is Mr. B K Tan, who is the sole director and holds one hundred percent of the company shares.
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DTK Consultancy Services Limited Notes to the Accounts for the year ended 31 August 2024
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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