Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31falseNo description of principal activity2022-08-01false54The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12126663 2022-08-01 2023-07-31 12126663 2021-08-01 2022-07-31 12126663 2023-07-31 12126663 2022-07-31 12126663 c:Director1 2022-08-01 2023-07-31 12126663 c:Director2 2022-08-01 2023-07-31 12126663 c:Director3 2022-08-01 2023-07-31 12126663 c:Director4 2022-08-01 2023-07-31 12126663 c:RegisteredOffice 2022-08-01 2023-07-31 12126663 d:CurrentFinancialInstruments 2023-07-31 12126663 d:CurrentFinancialInstruments 2022-07-31 12126663 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12126663 c:FullAccounts 2022-08-01 2023-07-31 12126663 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12126663 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12126663









DELPHLYX LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
DELPHLYX LTD
 
 
COMPANY INFORMATION


Directors
T A H Randolph 
P M Francis 
M R Francis 
F F Fahid 




Registered number
12126663



Registered office
Flat A
1 Consort Road

London

SE15 2PH




Accountants
Donald Reid Limited
Chartered Accountants

18a/20 King Street

Maidenhead

Berkshire

SL6 1DT





 
DELPHLYX LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
DELPHLYX LTD
REGISTERED NUMBER: 12126663

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
3,511
655

Current assets
38,070
42,087

Creditors: amounts falling due within one year
(24,654)
(9,722)

Net current assets
 
 
13,416
 
 
32,365

Total assets less current liabilities
16,927
33,020


Net assets
16,927
33,020



Capital and reserves
16,927
33,020


Page 1

 
DELPHLYX LTD
REGISTERED NUMBER: 12126663
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Delphlyx Ltd is a private company limited by shares. The company was incorporated in the United Kingdom
and is registered in England and Wales. The registration number is 12126663. The registered office address is Flat A, 1 Consort Road, London, SE15 2PH.
The financial statements are presented in sterling, which the functional currency of the company, and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2024.




T A H Randolph
Director

 
Page 2