DI&KO LIMITED

Company Registration Number:
09841670 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DI&KO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DI&KO LIMITED

Company Information

for the Period Ended 30 November 2024




Director: KRASTYO TIPOV
Registered office: 47
Heygate Avenue
Southend-On-Sea
England
SS1 2AN
Company Registration Number: 09841670 (England and Wales)

DI&KO LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
KRASTYO TIPOV

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: KRASTYO TIPOV
Status: Director

DI&KO LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 18,350 6,590
Cost of sales ( 17,330 ) ( 985 )
Gross Profit or (Loss) 1,020 5,605
Distribution Costs - ( 3,400 )
Administrative Expenses ( 960 ) ( 2,160 )
Operating Profit or (Loss) 60 45
Profit or (Loss) Before Tax 60 45
Tax on Profit - ( 11 )
Profit or (Loss) for Period 60 34

The notes form part of these financial statements

DI&KO LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 18,350
Cash at bank and in hand: 100 150
Total current assets: 18,450 150
Creditors: amounts falling due within one year: 5 ( 18,290 ) ( 11 )
Net current assets (liabilities): 160 139
Total assets less current liabilities: 160 139
Total net assets (liabilities): 160 139

The notes form part of these financial statements

DI&KO LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 94
Profit and loss account: 60 45
Shareholders funds: 160 139

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: KRASTYO TIPOV
Status: Director

The notes form part of these financial statements

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 18,350
Total 18,350

DI&KO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 18,290
Taxation and social security 11
Total 18,290 11