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Registered Number: 06349695
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

DGKS SOLUTIONS LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets
Debtors 2 134,392    168,407 
Cash at bank and in hand 40,032    340 
174,424    168,747 
Creditors: amount falling due within one year 3 (146,671)   (61,451)
Net current assets/(liabilities) 27,753    107,296 
 
Total assets less current liabilities 27,753    107,296 
Creditors: amount falling due after more than one year 4 (27,299)   (34,701)
Net assets/(liabilities) 454    72,595 
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account 450    72,591 
Shareholders fund 454    72,595 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Dwight St George Samuels
Director

Date approved: 27 May 2025
1
Statutory Information
DGKS SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06349695, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Tangible fixed assets

Cost or Valuation   Computer equipment   Total
    £   £
At 01 September 2023   3,695    3,695 
Additions    
At 31 August 2024   3,695    3,695 
Depreciation
At 01 September 2023   3,695    3,695 
At 31 August 2024   3,695    3,695 
Net book values
Closing balance as at 31 August 2024    
Opening balance as at 01 September 2023    

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 45,860   
Other debtors 22,338   
Directors' current account 66,194    168,407 
134,392    168,407 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 95   
Accrued expenses 990    900 
Bank loans & overdrafts 4,469   
Corporation tax 94,364    38,511 
VAT 46,753    22,040 
146,671    61,451 
5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank loans & overdrafts 27,299    34,701 
27,299    34,701 
6.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2