Company Registration No. 10065726 (England and Wales)
DKG Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
DKG Solutions Ltd
Unaudited accounts
Contents
DKG Solutions Ltd
Company Information
for the year ended 31 March 2025
Company Number
10065726 (England and Wales)
Registered Office
96 Henwick Road
Worcester
Worcestershire
WR2 5NY
England
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
DKG Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
34,222
19,622
Creditors: amounts falling due within one year
(28,144)
(26,214)
Net current assets
44,574
41,681
Total assets less current liabilities
44,729
41,940
Creditors: amounts falling due after more than one year
(783)
(5,882)
Called up share capital
1
1
Profit and loss account
43,945
36,057
Shareholders' funds
43,946
36,058
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 December 2025 and were signed on its behalf by
David Gwinnell
Director
Company Registration No. 10065726
DKG Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
DKG Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10065726. The registered office is 96 Henwick Road, Worcester, Worcestershire, WR2 5NY, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
40% on written down value
4
Tangible fixed assets
Computer equipment
DKG Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
38,496
42,271
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,324
5,324
Taxes and social security
17,424
14,047
Loans from directors
976
1,664
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).