Acorah Software Products - Accounts Production 19.3.550 false true false 13 January 2025 31 January 2026 31 January 2026 16179400 D J Karling D J Karling true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16179400 2025-01-12 16179400 2026-01-31 16179400 2025-01-13 2026-01-31 16179400 frs-core:CurrentFinancialInstruments 2026-01-31 16179400 frs-core:ShareCapital 2026-01-31 16179400 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16179400 frs-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16179400 frs-bus:FilletedAccounts 2025-01-13 2026-01-31 16179400 frs-bus:SmallEntities 2025-01-13 2026-01-31 16179400 frs-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16179400 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16179400 1 2025-01-13 2026-01-31 16179400 frs-bus:Director1 2025-01-13 2026-01-31 16179400 frs-countries:EnglandWales 2025-01-13 2026-01-31
Registered number: 16179400
DK Creative Services Ltd
Unaudited Financial Statements
For the Period 13 January 2025 to 31 January 2026
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
DK Creative Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
DK Creative Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16179400

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 11,580 |
Cash at bank and in hand |  | 14,704 |
|  | 26,284 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,835 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,449
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,449
NET ASSETS |  |  | 11,449
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 11,448
SHAREHOLDERS' FUNDS |  |  | 11,449

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

D J Karling Director
8 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DK Creative Services Ltd
Notes to the Financial Statements
For the Period 13 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
DK Creative Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16179400 . The registered office is Flat 5, Grove House 165b, High Road, Loughton, IG10 4LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised in the period the service is provided to the customer.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial
liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at
amortised cost determined using the effective interest method.
2.6. Reporting period
These accounts present a period of more than one year, due to the fact that the company was incorporated on 13
January 2025 and the reporting date is 31 January 2026. Henceforth, the accounts will be prepared annually.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 2
Page 3
DK Creative Services Ltd
Notes to the Financial Statements (continued)
For the Period 13 January 2025 to 31 January 2026
4. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Trade debtors | 3,500
Other debtors | 8,080
| 11,580

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 1,200
Taxation and social security | 13,635
| 14,835

6. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Related Party Transactions
D J Karling
The above is a related party by virtue of being a director and a shareholder.
During the period, the director incurred expenses on behalf of the company and withdrew monies.
At the balance sheet date, he owed £8,080 to the company.
No interest has been charged on his loan during the year.
8. Ultimate Controlling Party
The company's ultimate controlling party is D J Karling by virtue of his ownership of 100% of the issued share capital in the company.
Page 3