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Registration number: 11574059

Delron IT Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

 

Delron IT Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Delron IT Solutions Limited

Company Information

Directors

Mrs Shola Delip

Mrs Leena Ronson

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Delron IT Solutions Limited

(Registration number: 11574059)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

888

1,110

Current assets

698

1,381

Creditors: Amounts falling due within one year

(1,760)

(186)

Net current (liabilities)/assets

(1,062)

1,195

Total assets less current liabilities

(174)

2,305

Accruals and deferred income

(480)

(450)

 

(654)

1,855

Capital and reserves

(654)

1,855

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Delron IT Solutions Limited

(Registration number: 11574059)
Balance Sheet as at 30 September 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
Mrs Shola Delip
Director

.........................................
Mrs Leena Ronson
Director