Company Registration No. 13266232 (England and Wales)
Dka Recruitment Ltd
Unaudited accounts
for the year ended 31 March 2026
Dka Recruitment Ltd
Unaudited accounts
Contents
Dka Recruitment Ltd
Company Information
for the year ended 31 March 2026
Company Number
13266232 (England and Wales)
Registered Office
Graphic House
The Alphin Centre
Alphin Brook Road
Exeter
Devon
EX2 8RG
United Kingdom
Dka Recruitment Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
85,384
Creditors: amounts falling due within one year
(124,470)
Total assets less current liabilities
38,068
Creditors: amounts falling due after more than one year
(23,201)
Profit and loss account
14,867
Shareholders' funds
14,867
For the year ending 31 March 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 director acknowledges her 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 1 September 2026 and were signed on its behalf by
Deborah Scott
Director
Company Registration No. 13266232
Dka Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2026
Dka Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266232. The registered office is Graphic House, The Alphin Centre, Alphin Brook Road, Exeter, Devon, EX2 8RG, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
26,400
Dka Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
15,500
Loans from directors
43,390
8
Creditors: amounts falling due after more than one year
2026
9
Average number of employees
During the year the average number of employees was 3.