1 March 2024 false No description of principal activity Taxfiler 2024.6 SC416632business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC4166322024-02-29 SC4166322024-03-012025-02-28 SC416632business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 SC416632business:FilletedAccounts2024-03-012025-02-28 SC4166322025-02-28 SC416632business:Director12024-03-012025-02-28 SC416632business:Director22024-03-012025-02-28 SC416632business:RegisteredOffice2024-03-012025-02-28 SC4166322024-02-29 SC416632core:WithinOneYear2025-02-28 SC416632core:WithinOneYear2024-02-29 SC416632core:AfterOneYear2025-02-28 SC416632core:AfterOneYear2024-02-29 SC416632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC416632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC416632core:PreviouslyStatedAmount2025-02-28 SC416632core:PreviouslyStatedAmount2024-02-29 SC416632business:SmallEntities2024-03-012025-02-28 SC416632countries:Scotland2024-03-012025-02-28 SC416632core:PlantMachinery2024-03-012025-02-28 SC416632core:MotorVehicles2024-03-012025-02-28 SC416632core:FurnitureFittings2024-03-012025-02-28 SC416632core:ComputerEquipment2024-03-012025-02-28 SC416632core:PlantMachinery2024-02-29 SC416632core:MotorVehicles2024-02-29 SC416632core:ComputerEquipment2024-02-29 SC416632core:PlantMachinery2025-02-28 SC416632core:MotorVehicles2025-02-28 SC416632core:ComputerEquipment2025-02-28 SC4166322023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC416632 (Scotland)
DKG Consultancy Ltd Unaudited accounts for the year ended 28 February 2025
DKG Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
DKG Consultancy Ltd Company Information for the year ended 28 February 2025
Directors
Derek Goddard Siobhan Goddard
Company Number
SC416632 (Scotland)
Registered Office
109 CRAIGTON ROAD GLASGOW G51 3RQ SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
- 3 -
DKG Consultancy Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,831 
29,658 
Current assets
Debtors
40,144 
5,824 
Cash at bank and in hand
75,313 
29,579 
115,457 
35,403 
Creditors: amounts falling due within one year
(54,926)
(24,648)
Net current assets
60,531 
10,755 
Total assets less current liabilities
75,362 
40,413 
Creditors: amounts falling due after more than one year
1,207 
- 
Net assets
76,569 
40,413 
Capital and reserves
Profit and loss account
76,569 
40,413 
Shareholders' funds
76,569 
40,413 
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Derek Goddard Director Company Registration No. SC416632
- 4 -
DKG Consultancy Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DKG Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC416632. The registered office is 109 CRAIGTON ROAD, GLASGOW, G51 3RQ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line method
Motor vehicles
straight line method
Fixtures & fittings
straight line method
Computer equipment
straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
58 
44,485 
583 
45,126 
At 28 February 2025
58 
44,485 
583 
45,126 
Depreciation
At 1 March 2024
58 
14,827 
583 
15,468 
Charge for the year
- 
14,827 
- 
14,827 
At 28 February 2025
58 
29,654 
583 
30,295 
Net book value
At 28 February 2025
- 
14,831 
- 
14,831 
At 29 February 2024
- 
29,658 
- 
29,658 
- 5 -
DKG Consultancy Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,049 
404 
Other debtors
39,095 
5,420 
40,144 
5,824 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,391 
9,197 
Taxes and social security
41,477 
15,451 
Loans from directors
58 
- 
54,926 
24,648 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(1,207)
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -