Delaney Collyer Ltd 13127838 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other Education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13127838 2022-02-01 2023-01-31 13127838 2023-01-31 13127838 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13127838 bus:Micro-entities 2022-02-01 2023-01-31 13127838 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13127838 bus:FullAccounts 2022-02-01 2023-01-31 13127838 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13127838 bus:RegisteredOffice 2022-02-01 2023-01-31 13127838 bus:Director1 2022-02-01 2023-01-31 13127838 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13127838 countries:UnitedKingdom 2022-02-01 2023-01-31 13127838 2021-01-12 2022-01-31 13127838 2022-01-31 13127838 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13127838

Delaney Collyer Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Delaney Collyer Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Delaney Collyer Ltd

(Registration number: 13127838)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

175

390

Current assets

22,022

40,428

Prepayments and accrued income

755

671

Creditors: Amounts falling due within one year

(5,960)

(7,446)

Net current assets

16,817

33,653

Total assets less current liabilities

16,992

34,043

Provisions for liabilities

-

(44)

Accruals and deferred income

(1,728)

(2,220)

 

15,264

31,779

Capital and reserves

15,264

31,779

 

Delaney Collyer Ltd

(Registration number: 13127838)
Balance Sheet as at 31 January 2023

1

General information

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

The address of its registered office is:
17 Mortimer Terrace
Cleobury Mortimer
Worcestershire
DY14 8AJ

These financial statements were authorised for issue by the director on 13 October 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 13 October 2023
 

.........................................
Delaney Collyer
Director