IRIS Accounts Production v25.1.4.42 12642313 Board of Directors 30.6.23 29.6.24 29.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126423132023-06-29126423132024-06-29126423132023-06-302024-06-29126423132022-06-30126423132022-07-012023-06-29126423132023-06-2912642313ns15:EnglandWales2023-06-302024-06-2912642313ns14:PoundSterling2023-06-302024-06-2912642313ns10:Director12023-06-302024-06-2912642313ns10:PrivateLimitedCompanyLtd2023-06-302024-06-2912642313ns10:SmallEntities2023-06-302024-06-2912642313ns10:AuditExempt-NoAccountantsReport2023-06-302024-06-2912642313ns10:SmallCompaniesRegimeForAccounts2023-06-302024-06-2912642313ns10:FullAccounts2023-06-302024-06-2912642313ns10:Director22023-06-302024-06-2912642313ns10:RegisteredOffice2023-06-302024-06-2912642313ns5:CurrentFinancialInstruments2024-06-2912642313ns5:CurrentFinancialInstruments2023-06-2912642313ns5:ShareCapital2024-06-2912642313ns5:ShareCapital2023-06-2912642313ns5:RetainedEarningsAccumulatedLosses2024-06-2912642313ns5:RetainedEarningsAccumulatedLosses2023-06-2912642313ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-2912642313ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-2912642313ns10:Director222023-06-2912642313ns10:Director222022-06-3012642313ns10:Director222023-06-302024-06-2912642313ns10:Director222022-07-012023-06-2912642313ns10:Director222024-06-2912642313ns10:Director222023-06-29126423131ns10:Director12023-06-29126423131ns10:Director12022-06-30126423131ns10:Director12023-06-302024-06-29126423131ns10:Director12022-07-012023-06-29126423131ns10:Director12024-06-29126423131ns10:Director12023-06-29
REGISTERED NUMBER: 12642313 (England and Wales)















DKS CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JUNE 2024






DKS CREATIVE LIMITED (REGISTERED NUMBER: 12642313)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DKS CREATIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2024







DIRECTORS: Mr M Harley
Mr E B Thompson-Membery





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 12642313 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

DKS CREATIVE LIMITED (REGISTERED NUMBER: 12642313)

BALANCE SHEET
29 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 29,570 26,567
Cash at bank and in hand 3,474 12,718
33,044 39,285
CREDITORS
Amounts falling due within one year 5 31,402 22,557
NET CURRENT ASSETS 1,642 16,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,642

16,728

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,542 16,628
SHAREHOLDERS' FUNDS 1,642 16,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr E B Thompson-Membery - Director


DKS CREATIVE LIMITED (REGISTERED NUMBER: 12642313)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024


1. STATUTORY INFORMATION

DKS CREATIVE 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Related company 27,170 24,167
Tax 2,400 2,400
29,570 26,567

DKS CREATIVE LIMITED (REGISTERED NUMBER: 12642313)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,294 730
Taxation and social security 29,028 18,995
Other creditors 1,080 2,832
31,402 22,557

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 June 2024 and the period ended 29 June 2023:

2024 2023
£    £   
Mr M Harley
Balance outstanding at start of year (901 ) -
Amounts repaid 901 (901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (901 )

Mr E B Thompson-Membery
Balance outstanding at start of year (901 ) -
Amounts repaid 901 (901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (901 )