| Registered Number:08245524 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
D.A.K SERVICE LIMITED
Statement of Financial Position
31/10/2023
31/10/2024
| Property, plant and equipment |
24,896
30,359
2
24,896
30,359
| 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
100
100
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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For the year ended 31 October 2024
D.A.K SERVICE LIMITED
Statement of Financial Position Continued
| 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. |
10 SHERINGHAM CLOSE
NOTTINGHAM
NG5 6PY
| The presentation currency is £ sterling. |
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 |
30,359
1,121
29,238
29,238
1,121
30,359
| Provision for depreciation and impairment |
Charge for year
5,463
201
5,262
5,463
201
5,262
23,976
920
24,896
29,238
1,121
30,359
| 3. Trade and other receivables |
31/10/2023
31/10/2024
31,434
58,147
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
6,904
6,429
| Taxation and social security |
32,975
20,965
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
5,178
11,248
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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