Delanesco Limited 11835011 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of IT Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11835011 2023-03-01 2024-02-29 11835011 2024-02-29 11835011 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11835011 bus:Micro-entities 2023-03-01 2024-02-29 11835011 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11835011 bus:FilletedAccounts 2023-03-01 2024-02-29 11835011 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11835011 bus:RegisteredOffice 2023-03-01 2024-02-29 11835011 bus:Director1 2023-03-01 2024-02-29 11835011 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11835011 countries:England 2023-03-01 2024-02-29 11835011 2022-03-01 2023-02-28 11835011 2023-02-28 11835011 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11835011

Delanesco Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Delanesco Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Delanesco Limited

(Registration number: 11835011)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,235

1,458

Current assets

21,303

27,658

Prepayments and accrued income

-

823

Creditors: Amounts falling due within one year

(18,694)

(23,086)

Net current assets

2,609

5,395

Total assets less current liabilities

5,844

6,853

Accruals and deferred income

(1,665)

(1,607)

 

4,179

5,246

Capital and reserves

4,179

5,246

1

General information

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

The address of its registered office is:
8 Welton Road
Brough
HU15 1DS
United Kingdom

These financial statements were authorised for issue by the director on 24 March 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 2 (2023 - 2).

For the financial 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.

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.

 

Delanesco Limited

(Registration number: 11835011)
Balance Sheet as at 29 February 2024

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 24 March 2024
 

.........................................
Mr J N Delaney
Director