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Company Registration No. 16204884 (England and Wales)
DRK Consulting Ltd Unaudited accounts for the period from 23 January 2025 to 30 June 2026
DRK Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRK Consulting Ltd Company Information for the period from 23 January 2025 to 30 June 2026
Directors
Laura Anne Fitzpatrick Douglas Robert King
Company Number
16204884 (England and Wales)
Registered Office
72 Aberdeen Park London N5 2BE England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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DRK Consulting Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
425
Current assets
Debtors
5
19,275
Cash at bank and in hand
13,038
32,313
Creditors: amounts falling due within one year
6
(15,992)
Net current assets
16,321
Total assets less current liabilities
16,746
Provisions for liabilities
Deferred tax
7
(81)
Net assets
16,665
Capital and reserves
Called up share capital
8
2
Profit and loss account
16,663
Shareholders' funds
16,665
For the period ending 30 June 2026 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 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 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 of Directors and authorised for issue on 26 July 2026 and were signed on its behalf by
Douglas Robert King Director Company Registration No. 16204884
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DRK Consulting Ltd Notes to the Accounts for the period from 23 January 2025 to 30 June 2026
1
Statutory information
DRK Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16204884. The registered office and principal place of business is 72 Aberdeen Park, London, N5 2BE, 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.
Turnover
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
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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DRK Consulting Ltd Notes to the Accounts for the period from 23 January 2025 to 30 June 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 January 2025
-
Additions
805
At 30 June 2026
805
Depreciation
Charge for the period
380
At 30 June 2026
380
Net book value
At 30 June 2026
425
5
Debtors
2026
£
Amounts falling due within one year
VAT
67
Trade debtors
19,060
Accrued income and prepayments
148
19,275
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
11,105
Loans from directors
4,087
Accruals
800
15,992
7
Deferred taxation
2026
£
Accelerated capital allowances
81
2026
£
Charged to the profit and loss account
81
Provision at end of period
81
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DRK Consulting Ltd Notes to the Accounts for the period from 23 January 2025 to 30 June 2026
8
Share capital
2026
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the period the average number of employees was 2.
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