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
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
DRK Consulting Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
13,038
Creditors: amounts falling due within one year
(15,992)
Total assets less current liabilities
16,746
Provisions for liabilities
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
DRK Consulting Ltd
Notes to the Accounts
for the period from 23 January 2025 to 30 June 2026
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.
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.
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
33% straight line
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.
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.
DRK Consulting Ltd
Notes to the Accounts
for the period from 23 January 2025 to 30 June 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
148
6
Creditors: amounts falling due within one year
2026
Taxes and social security
11,105
Loans from directors
4,087
Accelerated capital allowances
81
Charged to the profit and loss account
81
Provision at end of period
81
DRK Consulting Ltd
Notes to the Accounts
for the period from 23 January 2025 to 30 June 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.