Company Registration No. SC416632 (Scotland)
DKG Consultancy Ltd
Unaudited accounts
for the year ended 28 February 2025
DKG Consultancy Ltd
Unaudited accounts
Contents
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
DKG Consultancy Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
14,831
29,658
Cash at bank and in hand
75,313
29,579
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
-
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
DKG Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2025
-
14,831
-
14,831
At 29 February 2024
-
29,658
-
29,658
DKG Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
39,095
5,420
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
41,477
15,451
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).