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Registered number: 09993953
Delta Papa IT Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09993953
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 29 29
Cash at bank and in hand 159,631 160,245
159,660 160,274
Creditors: Amounts Falling Due Within One Year 6 (921 ) (921 )
NET CURRENT ASSETS (LIABILITIES) 158,739 159,353
TOTAL ASSETS LESS CURRENT LIABILITIES 158,739 159,353
NET ASSETS 158,739 159,353
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 158,639 159,253
SHAREHOLDERS' FUNDS 158,739 159,353
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Perry
Director
12/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Delta Papa IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09993953 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 4,463
As at 29 February 2024 4,463
Depreciation
As at 1 March 2023 4,463
As at 29 February 2024 4,463
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 29 29
29 29
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 921 921
921 921
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3