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Delphis Learning Limited

Unaudited financial statements for the year ended 30 November 2021


Company information

Delphis Learning Limited is a private company limited by shares, registered in England and Wales, registered number 11061938.

The company's registered office is: Tower House, Fishergate, York, North Yorkshire, YO10 4UA, United Kingdom.

Balance Sheet

as at 30 November 2021

2021 2020
£ £
Fixed assets 2,195.11 2,782.07
Current assets 19,073.95 35,820.98
Creditors: amounts falling due within one year (21,219.38) (23,115.29)
Net current assets / (liabilities) (2,145.43) 12,705.69
Total assets less current liabilities 49.68 15,487.76
Accruals and deferred income (525.01) (525.01)
Net assets (475.33) 14,962.75
Capital and reserves (475.33) 14,962.75

For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ian Martin
28 August 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2020: 4).