2021-12-012022-11-302022-11-30false05608231DELIXIA 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DELIXIA LIMITED

Registered Number
05608231
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

DELIXIA LIMITED
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

WEATHERSTONE, Paul

Registered Address

14 Maltings Field
Castlethorpe
Milton Keynes
MK19 7EG

Registered Number

05608231 (England and Wales)
DELIXIA LIMITED
Balance Sheet as at
30 November 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5875-
875-
Current assets
Cash at bank and on hand39,70436,077
39,70436,077
Creditors amounts falling due within one year6(140,721)(139,728)
Net current assets (liabilities)(101,017)(103,651)
Total assets less current liabilities(100,142)(103,651)
Creditors amounts falling due after one year7(72,435)(72,435)
Net assets(172,577)(176,086)
Capital and reserves
Called up share capital100100
Profit and loss account(172,677)(176,186)
Shareholders' funds(172,577)(176,086)
The financial statements were approved and authorised for issue by the Director on 24 November 2023, and are signed on its behalf by:
WEATHERSTONE, Paul
Director
Registered Company No. 05608231
DELIXIA LIMITED
Notes to the Financial Statements
for the year ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
These financial statement have been prepared on the going concern basis. This statement assumes that the Company continues to receive funding from its Director and other external sources.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions913913
At 30 November 22913913
Depreciation and impairment
Charge for year3838
At 30 November 223838
Net book value
At 30 November 22875875
At 30 November 21--
6.Creditors within one year

2022

2021

££
Trade creditors / trade payables-900
Other creditors139,797137,928
Accrued liabilities and deferred income924900
Total140,721139,728
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2022

2021

££
Other creditors72,43572,435
Total72,43572,435