15 July 2024 false No description of principal activity Taxfiler 2024.6 15839042 business:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15839042 2024-07-14 15839042 2024-07-15 2025-07-31 15839042 business:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15839042 business:FilletedAccounts 2024-07-15 2025-07-31 15839042 2025-07-31 15839042 business:Director1 2024-07-15 2025-07-31 15839042 business:RegisteredOffice 2024-07-15 2025-07-31 15839042 core:WithinOneYear 2025-07-31 15839042 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15839042 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15839042 core:PreviouslyStatedAmount 2025-07-31 15839042 business:SmallEntities 2024-07-15 2025-07-31 15839042 countries:EnglandWales 2024-07-15 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15839042 (England and Wales)
D&k Advance Solutions Limited Unaudited accounts for the period from 15 July 2024 to 31 July 2025
D&k Advance Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&k Advance Solutions Limited Company Information for the period from 15 July 2024 to 31 July 2025
Director
Daniel Valeriev KOLAROV
Company Number
15839042 (England and Wales)
Registered Office
Suite 3 Ilford Business Centre 316e Ilford Lane Ilford Essex IG1 2LT England
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D&k Advance Solutions Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
2,002
Cash at bank and in hand
4,344
6,346
Creditors: amounts falling due within one year
5
(6,490)
Net current liabilities
(144)
Net liabilities
(144)
Capital and reserves
Called up share capital
1
Profit and loss account
(145)
Shareholders' funds
(144)
For the period ending 31 July 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 April 2026 and were signed on its behalf by
Daniel Valeriev KOLAROV Director Company Registration No. 15839042
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D&k Advance Solutions Limited Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
D&k Advance Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15839042. The registered office is Suite 3, Ilford Business Centre, 316e Ilford Lane, Ilford, Essex, IG1 2LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,002
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,490
6
Average number of employees
During the period the average number of employees was 0.
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