Delta Consultancy Services Limited 04859092 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04859092 2022-09-01 2023-08-31 04859092 2023-08-31 04859092 bus:Director1 1 2023-08-31 04859092 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04859092 bus:Micro-entities 2022-09-01 2023-08-31 04859092 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04859092 bus:FullAccounts 2022-09-01 2023-08-31 04859092 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04859092 bus:RegisteredOffice 2022-09-01 2023-08-31 04859092 bus:Director1 2022-09-01 2023-08-31 04859092 bus:Director1 1 2022-09-01 2023-08-31 04859092 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04859092 countries:England 2022-09-01 2023-08-31 04859092 bus:Director1 1 2022-08-31 04859092 2021-09-01 2022-08-31 04859092 2022-08-31 04859092 bus:Director1 1 2022-08-31 04859092 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04859092 bus:Director1 1 2021-09-01 2022-08-31 04859092 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 04859092

Delta Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Delta Consultancy Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Delta Consultancy Services Limited

Company Information

Director

Mr N Rajan

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Delta Consultancy Services Limited

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

45,075

70,997

Cost of raw materials and consumables

(5,013)

(3,031)

Staff costs

(22,395)

(49,348)

Depreciation and other amounts written off assets

(1,492)

(1,629)

Other charges

(6,155)

(5,583)

Profit before tax

10,020

11,406

Tax on profit

(2,575)

(2,983)

Profit for the year

7,445

8,423

 

Delta Consultancy Services Limited

(Registration number: 04859092)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,337

4,313

Current assets

149

238

Prepayments and accrued income

2,469

889

Creditors: Amounts falling due within one year

(4,365)

(11,346)

Net current liabilities

(1,747)

(10,219)

Total assets less current liabilities

1,590

(5,906)

Accruals and deferred income

(991)

(941)

 

599

(6,847)

Capital and reserves

599

(6,847)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mr N Rajan

7,512

(6,500)

1,012

       
     
 

Delta Consultancy Services Limited

(Registration number: 04859092)
Balance Sheet as at 31 August 2023

 

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

Mr N Rajan

19,332

(11,820)

7,512

       
     

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr N Rajan
Director