IRIS Accounts Production v23.2.0.158 08682512 Board of Directors 1.1.22 31.12.22 31.12.22 false true false false true false Ordinary A Shares 0.10000 Ordinary B Shares 0.10000 Ordinary A Shares 0.10000 Ordinary B Shares 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086825122021-12-31086825122022-12-31086825122022-01-012022-12-31086825122020-12-31086825122021-01-012021-12-31086825122021-12-3108682512ns14:PoundSterlingns10:Original2022-01-012022-12-3108682512ns10:Originalns10:Director12022-01-012022-12-3108682512ns10:Original2022-01-012022-12-3108682512ns10:Original2022-12-3108682512ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3108682512ns10:Originalns10:SmallEntities2022-01-012022-12-3108682512ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3108682512ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3108682512ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3108682512ns10:Originalns10:FullAccounts2022-01-012022-12-3108682512ns10:Originalns10:OrdinaryShareClass22022-01-012022-12-3108682512ns10:OrdinaryShareClass3ns10:Original2022-01-012022-12-3108682512ns10:Originalns10:Director22022-01-012022-12-3108682512ns10:Originalns10:RegisteredOffice2022-01-012022-12-3108682512ns10:Original2021-12-3108682512ns10:Originalns5:CurrentFinancialInstruments2022-12-3108682512ns10:Originalns5:CurrentFinancialInstruments2021-12-3108682512ns5:ShareCapitalns10:Original2022-12-3108682512ns5:ShareCapitalns10:Original2021-12-3108682512ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3108682512ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3108682512ns10:Originalns5:FurnitureFittings2022-01-012022-12-3108682512ns10:Original2021-01-012021-12-3108682512ns10:Originalns5:FurnitureFittings2021-12-3108682512ns10:Originalns5:FurnitureFittings2022-12-3108682512ns10:Originalns5:FurnitureFittings2021-12-3108682512ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3108682512ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-3108682512ns10:Originalns10:OrdinaryShareClass22022-12-3108682512ns10:OrdinaryShareClass3ns10:Original2022-12-31
REGISTERED NUMBER: 08682512















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

DELESO LIMITED

DELESO LIMITED (REGISTERED NUMBER: 08682512)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DELESO LIMITED

COMPANY INFORMATION
for the year ended 31 December 2022







DIRECTORS: S.H. Tudor Price
R J Smallman





REGISTERED OFFICE: Office C First Floor
Alma Park
Claybrook Parva
Lutterworth
Leicestershire
LE17 5BH





REGISTERED NUMBER: 08682512






DELESO LIMITED (REGISTERED NUMBER: 08682512)

BALANCE SHEET
31 December 2022

31.12.22 31.12.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,213 445

CURRENT ASSETS
Debtors 5 31,940 15,527
Cash at bank 7,904 17,086
39,844 32,613
CREDITORS
Amounts falling due within one year 6 (37,589 ) (29,333 )
NET CURRENT ASSETS 2,255 3,280
TOTAL ASSETS LESS CURRENT LIABILITIES 3,468 3,725

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 3,368 3,625
SHAREHOLDERS' FUNDS 3,468 3,725

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





R J Smallman - Director


DELESO LIMITED (REGISTERED NUMBER: 08682512)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2022


1. STATUTORY INFORMATION

Deleso Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2022 1,877
Additions 1,172
At 31 December 2022 3,049
DEPRECIATION
At 1 January 2022 1,432
Charge for year 404
At 31 December 2022 1,836
NET BOOK VALUE
At 31 December 2022 1,213
At 31 December 2021 445

DELESO LIMITED (REGISTERED NUMBER: 08682512)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 31,767 15,527
Other debtors 173 -
31,940 15,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 12,436 9,215
Taxation and social security 23,031 17,921
Other creditors 2,122 2,197
37,589 29,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
501 Ordinary A Shares 10p 50 50
499 Ordinary B Shares 10p 50 50
100 100