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Company Registration No. 13272248 (England and Wales)
DELTA HEALTHCARE GROUP LIMITED Unaudited accounts for the year ended 31 March 2023
DELTA HEALTHCARE GROUP LIMITED Unaudited accounts Contents
Page
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DELTA HEALTHCARE GROUP LIMITED Company Information for the year ended 31 March 2023
Directors
Khalid Khalil Zeinab Abdullahi Mahad Abdullahi
Secretary
Zeinab Abdullahi
Company Number
13272248 (England and Wales)
Registered Office
UNIT 2 STRATA HOUSE 34A WATERLOO ROAD LONDON NW2 7UH ENGLAND
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DELTA HEALTHCARE GROUP LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,330 
Current assets
Debtors
12,123 
Cash at bank and in hand
859 
12,982 
Creditors: amounts falling due within one year
(812)
Net current assets
12,170 
Net assets
18,500 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,498 
Shareholders' funds
18,500 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2023 and were signed on its behalf by
Khalid Khalil Director Company Registration No. 13272248
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DELTA HEALTHCARE GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DELTA HEALTHCARE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13272248. The registered office is UNIT 2 STRATA HOUSE, 34A WATERLOO ROAD, LONDON, NW2 7UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,550 
At 31 March 2023
10,550 
Depreciation
At 1 April 2022
2,110 
Charge for the year
2,110 
At 31 March 2023
4,220 
Net book value
At 31 March 2023
6,330 
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DELTA HEALTHCARE GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
12,123 
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
812 
7
Average number of employees
During the year the average number of employees was 1.
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