1 February 2022 false No description of principal activity Taxfiler 2023.14 13164536business:PrivateLimitedCompanyLtd2022-02-012022-12-31 131645362022-01-31 131645362022-02-012022-12-31 13164536business:AuditExempt-NoAccountantsReport2022-02-012022-12-31 13164536business:AbridgedAccounts2022-02-012022-12-31 131645362022-12-31 13164536business:Director12022-02-012022-12-31 13164536business:RegisteredOffice2022-02-012022-12-31 131645362022-01-31 13164536core:WithinOneYear2022-12-31 13164536core:WithinOneYear2022-01-31 13164536core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13164536core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13164536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13164536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13164536core:PreviouslyStatedAmount2022-12-31 13164536core:PreviouslyStatedAmount2022-01-31 13164536business:SmallEntities2022-02-012022-12-31 13164536countries:EnglandWales2022-02-012022-12-31 131645362021-01-282022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13164536 (England and Wales)
DELTA CORP HOLDINGS LIMITED Unaudited accounts for the period from 1 February 2022 to 31 December 2022
DELTA CORP HOLDINGS LIMITED Unaudited accounts Contents
Page
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DELTA CORP HOLDINGS LIMITED Company Information for the period from 1 February 2022 to 31 December 2022
Director
Mudit Paliwal
Company Number
13164536 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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DELTA CORP HOLDINGS LIMITED Statement of financial position as at 31 December 2022
31/12/2022 
31/01/2022 
Notes
£ 
£ 
Fixed assets
Investments
1,649 
- 
Current assets
Debtors
19,637 
- 
Cash at bank and in hand
50,538 
1,000 
70,175 
1,000 
Creditors: amounts falling due within one year
(668,409)
(72,868)
Net current liabilities
(598,234)
(71,868)
Net liabilities
(596,585)
(71,868)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(597,585)
(72,868)
Shareholders' funds
(596,585)
(71,868)
For the period ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 6 March 2024 and were signed on its behalf by
Mudit Paliwal Director Company Registration No. 13164536
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DELTA CORP HOLDINGS LIMITED Notes to the Accounts for the period from 1 February 2022 to 31 December 2022
1
Statutory information
DELTA CORP HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13164536. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Average number of employees
During the period the average number of employees was 0 (31/01/2022: 0).
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