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COMPANY REGISTRATION NUMBER: 13266232
DKA Recruitment Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2025
DKA Recruitment Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
36,255
63,469
--------
--------
Current assets
136,100
175,519
Prepayments and accrued income
3,450
---------
---------
136,100
178,969
Creditors: amounts falling due within one year
87,172
109,613
---------
---------
Net current assets
48,928
69,356
--------
---------
Total assets less current liabilities
85,183
132,825
Creditors: amounts falling due after more than one year
38,413
85,182
Accruals and deferred income
19,594
16,957
--------
---------
27,176
30,686
--------
---------
Capital and reserves
27,176
30,686
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Director's advances, credits and guarantees
Included in other creditors is £38,413 (2024: £79,454) owed to the director. The loan is subject to a loan agreement charging interest at 14% on the outstanding balance per year. Repayment of the loan is yet to be determined.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Ms D K A Scott
Director
Company registration number: 13266232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Graphic House, The Alphin Centre, Alphin Brook Road, Marsh Barton Trading Estate, Exeter, EX2 8RG.