DELTA PLUS SERVICES LIMITED

Company Registration Number:
06645353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DELTA PLUS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DELTA PLUS SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Hossam Shenoda
George Salib
Registered office: 47
Avondale Gardens
Hounslow
England
TW4 5EU
Company Registration Number: 06645353 (England and Wales)

DELTA PLUS SERVICES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the year continued to be that of Cleaning Services.

Additional information

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities

Directors

The director(s) shown below were appointed to the company during the period
Hossam Shenoda
01 June 2023

The director(s) shown below resigned during the period
George Salib
31 May 2023

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Hossam Shenoda
Status: Director

DELTA PLUS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 6,889 6,944
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3 5
Cost of Materials ( 692 ) ( 465 )
Staff Costs ( 6,479 ) ( 7,219 )
Other charges ( 336 ) ( 514 )
Profit or (Loss) for Period ( 615 ) ( 1,249 )

DELTA PLUS SERVICES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,149 ) ( 27,534 )
Net current assets (liabilities): ( 28,149 ) ( 27,534 )
Total assets less current liabilities: ( 28,149 ) ( 27,534 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 28,149 ) ( 27,534 )
Capital and reserves: ( 28,149 ) ( 27,534 )

DELTA PLUS SERVICES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Hossam Shenoda
Status: Director

The notes form part of these financial statements

DELTA PLUS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

DELTA PLUS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No