1 June 2024 false No description of principal activity Taxfiler 2024.6 11390959 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11390959 2024-05-31 11390959 2024-06-01 2025-05-31 11390959 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11390959 business:FilletedAccounts 2024-06-01 2025-05-31 11390959 2025-05-31 11390959 business:Director1 2024-06-01 2025-05-31 11390959 business:RegisteredOffice 2024-06-01 2025-05-31 11390959 2024-05-31 11390959 core:WithinOneYear 2025-05-31 11390959 core:WithinOneYear 2024-05-31 11390959 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11390959 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11390959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11390959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11390959 core:PreviouslyStatedAmount 2025-05-31 11390959 core:PreviouslyStatedAmount 2024-05-31 11390959 business:SmallEntities 2024-06-01 2025-05-31 11390959 countries:EnglandWales 2024-06-01 2025-05-31 11390959 core:ComputerEquipment 2024-06-01 2025-05-31 11390959 core:PlantMachinery 2024-05-31 11390959 core:PlantMachinery 2025-05-31 11390959 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11390959 (England and Wales)
DKNA Limited Unaudited accounts for the year ended 31 May 2025
DKNA Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DKNA Limited Company Information for the year ended 31 May 2025
Director
Daniel Nsiah-Ababio
Company Number
11390959 (England and Wales)
Registered Office
27 Beech Hall Crescent London E4 9NW
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
- 3 -
DKNA Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
45,893
48,314
Creditors: amounts falling due within one year
5
(773)
(240)
Net current assets
45,120
48,074
Net assets
45,120
48,074
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,020
47,974
Shareholders' funds
45,120
48,074
For the year ending 31 May 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 6 February 2026 and were signed on its behalf by
Daniel Nsiah-Ababio Director Company Registration No. 11390959
- 4 -
DKNA Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DKNA Limited is a private company, limited by shares, registered in England and Wales, registration number 11390959. The registered office is 27 Beech Hall Crescent, London, E4 9NW.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
2,873
At 31 May 2025
2,873
Depreciation
At 1 June 2024
2,873
At 31 May 2025
2,873
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
473
-
Accruals
300
240
773
240
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -