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Company registration number: 14406291
DK Creative Studio Limited
Unaudited filleted financial statements
30 April 2025
DK Creative Studio Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DK Creative Studio Limited
Directors and other information
Director Ms Diana Koleva
Secretary Ms Diana Koleva
Company number 14406291
Registered office 6th Floor AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
DK Creative Studio Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DK Creative Studio Limited
Period ended 30 April 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
29 June 2025
DK Creative Studio Limited
Statement of financial position
30 April 2025
30/04/25 31/10/23
£ £
Fixed assets 2,116 932
_______ _______
Current assets 29,191 24,636
Creditors: amounts falling due within one year ( 8,302) ( 8,696)
_______ _______
Net current assets 20,889 15,940
_______ _______
Total assets less current liabilities 23,005 16,872
Accruals and deferred income - ( 720)
_______ _______
Net assets 23,005 16,152
_______ _______
Capital and reserves 23,005 16,152
_______ _______
Notes to the financial statements
DK Creative Studio Limited
Period ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/04/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Diana Koleva ( 2,382) 41,769 ( 41,668) ( 2,281)
_______ _______ _______ _______
Period ended 31/10/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Diana Koleva - ( 21,936) 19,554 ( 2,382)
_______ _______ _______ _______
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 June 2025 , and are signed on behalf of the board by:
Ms Diana Koleva
Director
Company registration number: 14406291
The company is a private company limited by shares, registered in United Kingdom.