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REGISTERED NUMBER: 14207811 (England and Wales)















Unaudited Financial Statements for the Period 6 January 2023 to 31 July 2023

for

Delos Pro Ltd

Delos Pro Ltd (Registered number: 14207811)






Contents of the Financial Statements
for the Period 6 January 2023 to 31 July 2023




Page

Balance Sheet 1


Delos Pro Ltd (Registered number: 14207811)

Balance Sheet
31 July 2023

£    £   
FIXED ASSETS 167,349

CURRENT ASSETS 2,438

CREDITORS
Amounts falling due within one year (49,794 )
NET CURRENT LIABILITIES (47,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,993

CREDITORS
Amounts falling due after more than one year 120,995
NET LIABILITIES (1,002 )

CAPITAL AND RESERVES (1,002 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Delos Pro Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14207811

Registered office: The Willows
Hemblington Road
Strumpshaw
Norwich
NR13 4NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

Delos Pro Ltd (Registered number: 14207811)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2023:

£   
D O Pull and Mrs K J Pull
Balance outstanding at start of period -
Amounts advanced (49,314 )
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period (49,314 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:




D O Pull - Director



Mrs K J Pull - Director