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REGISTERED NUMBER: 10726170 (England and Wales)












DELTIC TECHNOLOGY CONSULTING LIMITED

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


DELTIC TECHNOLOGY CONSULTING LIMITED

COMPANY INFORMATION
for the year ended 30 April 2023







DIRECTOR: S Campling





REGISTERED OFFICE: Station House
Connaught Road
Brookwood
WOKING
Surrey
GU24 0ER





REGISTERED NUMBER: 10726170 (England and Wales)





ACCOUNTANTS: HPCA Limited
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

REPORT OF THE DIRECTOR
for the year ended 30 April 2023

The director presents his report with the financial statements of the company for the year ended 30 April 2023.

DIRECTOR
S Campling held office during the whole of the period from 1 May 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S Campling - Director


27 November 2023

DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

INCOME STATEMENT
for the year ended 30 April 2023

2023 2022
Notes £    £   

TURNOVER 122,133 107,886

Cost of sales - (117 )
GROSS PROFIT 122,133 107,769

Administrative expenses (29,874 ) (26,784 )
OPERATING PROFIT and
PROFIT BEFORE TAXATION 92,259 80,985

Tax on profit (18,030 ) (15,381 )
PROFIT FOR THE FINANCIAL YEAR 74,229 65,604

DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 5 1,867 2,507
Tangible assets 6 2,517 3,285
4,384 5,792

CURRENT ASSETS
Debtors 7 13,171 13,575
Cash at bank 156,595 137,928
169,766 151,503
CREDITORS
Amounts falling due within one year 8 (36,132 ) (27,006 )
NET CURRENT ASSETS 133,634 124,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,018

130,289

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 137,918 130,189
SHAREHOLDERS' FUNDS 138,018 130,289

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

BALANCE SHEET - continued
30 April 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





S Campling - Director


DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2023

1. STATUTORY INFORMATION

Deltic Technology Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2023

3. EMPLOYEES AND DIRECTORS

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

4. OPERATING PROFIT

The operating profit is stated after charging:

2023 2022
£    £   
Depreciation - owned assets 1,390 1,138
Computer software amortisation 640 640

5. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 May 2022
and 30 April 2023 3,200
AMORTISATION
At 1 May 2022 693
Amortisation for year 640
At 30 April 2023 1,333
NET BOOK VALUE
At 30 April 2023 1,867
At 30 April 2022 2,507

DELTIC TECHNOLOGY CONSULTING LIMITED (REGISTERED NUMBER: 10726170)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2023

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2022 2,348 333 2,864 5,545
Additions - 430 192 622
At 30 April 2023 2,348 763 3,056 6,167
DEPRECIATION
At 1 May 2022 636 250 1,374 2,260
Charge for year 587 83 720 1,390
At 30 April 2023 1,223 333 2,094 3,650
NET BOOK VALUE
At 30 April 2023 1,125 430 962 2,517
At 30 April 2022 1,712 83 1,490 3,285

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,171 13,575

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 18,030 15,381
VAT 7,691 7,142
Directors' current accounts 8,411 3
Accrued expenses 2,000 4,480
36,132 27,006