IRIS Accounts Production v23.2.0.158 SC607751 director 1.10.22 30.9.23 30.9.23 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6077512022-09-30SC6077512023-09-30SC6077512022-10-012023-09-30SC6077512021-09-30SC6077512021-10-012022-09-30SC6077512022-09-30SC607751ns10:Originalns15:Scotland2022-10-012023-09-30SC607751ns14:PoundSterlingns10:Original2022-10-012023-09-30SC607751ns10:Originalns10:Director12022-10-012023-09-30SC607751ns10:Original2022-10-012023-09-30SC607751ns10:Original2023-09-30SC607751ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-30SC607751ns10:Originalns10:Micro-entities2022-10-012023-09-30SC607751ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC607751ns10:Originalns10:FullAccounts2022-10-012023-09-30SC607751ns10:Original2021-10-012022-09-30SC607751ns10:Original2022-09-30SC607751ns10:Originalns5:CurrentFinancialInstruments2023-09-30SC607751ns10:Originalns5:CurrentFinancialInstruments2022-09-30SC607751ns10:Originalns5:Non-currentFinancialInstruments2023-09-30SC607751ns10:Originalns5:Non-currentFinancialInstruments2022-09-30SC607751ns10:Originalns10:RegisteredOffice2022-10-012023-09-30
REGISTERED NUMBER: SC607751 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

DLTA Services Ltd

DLTA Services Ltd (Registered number: SC607751)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Income Statement 1

Balance Sheet 2


DLTA Services Ltd (Registered number: SC607751)

Income Statement
for the Year Ended 30 September 2023

30.9.23 30.9.22
£    £   

TURNOVER 70,611 59,515

Staff costs (8,844 ) (8,844 )

Depreciation and other amounts written off assets (500 ) (939 )

Other charges (4,339 ) (2,446 )

Taxation (11,196 ) (9,163 )

PROFIT 45,732 38,123

DLTA Services Ltd (Registered number: SC607751)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 12,008 12,508

CURRENT ASSETS 15,799 9,418

CREDITORS
Amounts falling due within one year (35,075 ) (25,466 )
NET CURRENT LIABILITIES (19,276 ) (16,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,268

)

(3,540

)

CREDITORS
Amounts falling due after more than
one year

3,249

4,348
NET LIABILITIES (10,517 ) (7,888 )

CAPITAL AND RESERVES (10,517 ) (7,888 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DLTA Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC607751

Registered office: Profital Ltd
Windy Pines
Kings Cross
Isle of Arran
KA27 8RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



DLTA Services Ltd (Registered number: SC607751)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





D Hamilton - Director