Registered Number
:
09864972
|
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2019
DKAN Consultancy limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DKAN Consultancy limited
Statement of Financial Position
2018
2019
2
526,294
526,294
10,000
10,000
3
536,294
536,294
Trade and other receivables
|
36,385
437
4
77,812
Cash and cash equivalents
|
107,020
107,457
114,197
Trade and other payables
:
amounts falling due within one year
|
(22,715)
(23,615)
5
91,482
83,842
Net current assets
Total assets less current liabilities
|
620,136
627,776
Trade and other payables
:
amounts falling due after more than one year
|
(65,833)
(59,167)
6
560,969
Net assets
561,943
10,200
10,200
550,769
551,743
560,969
561,943
Shareholders' funds
For the year ended 30 November 2019 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 of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
|
and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and which otherwise comply
|
with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 12 August 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2019
DKAN Consultancy limited
Notes to the Financial Statements
Statutory Information
DKAN Consultancy limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
09864972
.
|
Horizon House
Sheffield
S10 5TZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
''
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
526,294
526,294
526,294
526,294
3
.
Investments held as fixed assets
|
Shares in group and participating interests
|
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
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For the year ended 30 November 2019
DKAN Consultancy limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
2019
Amounts owed by group undertakings and participating interests
|
-
36,385
437
-
36,385
437
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
20,000
20,000
Amounts owed to group undertaking and undertaking in which the company has a
|
participating interest
|
3,615
-
Taxation and social security
|
-
2,715
23,615
22,715
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
59,167
65,833
7
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
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