2023-11-01 08245524 2024-10-31 08245524 2023-11-01 2024-10-31 08245524 2023-10-31 08245524 2022-11-01 2023-10-31 08245524 uk-core:WithinOneYear 2023-10-31 08245524 uk-core:WithinOneYear 2024-10-31 08245524 uk-core:AfterOneYear 2023-10-31 08245524 uk-core:AfterOneYear 2024-10-31 08245524 uk-core:ShareCapital 2024-10-31 08245524 uk-core:ShareCapital 2023-10-31 08245524 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 08245524 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08245524 uk-bus:Director1 2023-11-01 2024-10-31 08245524 uk-core:ComputerEquipment 2023-10-31 08245524 uk-core:CommercialMotorVehicles 2023-10-31 08245524 uk-core:CommercialMotorVehicles 2024-10-31 08245524 uk-core:ComputerEquipment 2024-10-31 08245524 uk-core:ComputerEquipment 2023-11-01 2024-10-31 08245524 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 08245524 uk-core:WithinOneYear 2024-10-31 08245524 uk-core:WithinOneYear 2023-10-31 08245524 uk-core:AfterOneYear uk-core:Secured 2024-10-31 08245524 uk-core:AfterOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 08245524 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08245524 uk-bus:FRS102 2023-11-01 2024-10-31 08245524 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 08245524 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
D.A.K SERVICE LIMITED
Registered Number:08245524
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08245524
As at 31 October 2024
D.A.K SERVICE LIMITED
Statement of Financial Position
£
£
31/10/2023
31/10/2024
Notes
Fixed assets
Property, plant and equipment
24,896
30,359
2
24,896
30,359
Current assets
Trade and other receivables
83,539
99,704
3
48,023
Cash and cash equivalents
63,965
163,669
131,562
Trade and other payables: amounts falling due within
one year
(47,473)
(44,194)
4
84,089
119,475
Net current assets
Total assets less current liabilities
144,371
114,448
Trade and other payables: amounts falling due after
more than one year
(35,224)
(24,839)
5
(920)
(1,121)
Provisions for liabilities
118,612
Net assets
78,103
Capital and reserves
Called up share capital
100
100
Retained earnings
118,512
78,003
118,612
78,103
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08245524
For the year ended 31 October 2024
D.A.K SERVICE LIMITED
Statement of Financial Position Continued
Dariusz MYSLAK Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2024
D.A.K SERVICE LIMITED
Notes to the Financial Statements
Statutory Information
D.A.K SERVICE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08245524.
Registered address:
10 SHERINGHAM CLOSE
NOTTINGHAM
NG5 6PY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Motor
vehicles
£
£
£
Cost or
valuation
At 01 November 2023
30,359
1,121
29,238
At 31 October 2024
29,238
1,121
30,359
Provision for depreciation and impairment
Charge for year
5,463
201
5,262
At 31 October 2024
5,463
201
5,262
At 31 October 2024
Net book value
23,976
920
24,896
At 31 October 2023
29,238
1,121
30,359
3. Trade and other receivables
31/10/2023
31/10/2024
£
£
Trade debtors
31,434
58,147
Other debtors
68,270
25,392
83,539
99,704
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For the year ended 31 October 2024
D.A.K SERVICE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/10/2023
31/10/2024
£
£
Bank loans and overdraft
6,904
6,429
Taxation and social security
32,975
20,965
Other creditors
4,315
20,079
44,194
47,473
5. Trade and other payables: amounts falling due after more than one year
31/10/2023
31/10/2024
£
£
Bank loans and overdraft
5,178
11,248
Other creditors
19,661
23,976
24,839
35,224
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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