10138429falseManagement consultancy activities other than financial management2022-05-012023-09-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-09-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-05-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10138429

MA Delta Ltd

ACCOUNTS
FOR THE 518 DAY PERIOD ENDED 30/09/2023

(Ceased trading 30/09/2023)
Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

MA Delta Ltd

Registered Number: 10138429
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets-4,154
Current assets117,78388,601
Creditors: amounts falling due within one year(64,308)(78,684)
Net Current Assets53,4759,917
Total assets less current liabilities53,47514,071
Accruals and deferred income-597
Net Assets53,47513,474
Capital and reserves53,47513,474
Directors' benefits: advances, credits and guarantees
As at 07/09/2023 - Balance due to the Director is £46,108
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10138429. Registered office 281 Old Bedford Road, Luton, LU2 7BW
For the year ending 30/09/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/10/2023 and signed on their behalf by
.............................
Mahnaz Azra
Director