Registered number
08981952
Deltic Communications Limited
Filleted Accounts
30 April 2024
Deltic Communications Limited
Registered number: 08981952
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 333 444
Current assets 129,573 131,640
Prepayments and accrued income 170 -
129,743 131,640
Creditors: amounts falling due within one year (118,757) (122,213)
Net current assets 10,986 9,427
Total assets less current liabilities 11,319 9,871
Creditors: amounts falling due after more than one year (4,666) (8,666)
Net assets 6,653 1,205
Capital and reserves 6,653 1,205
Number Number
Average number of employees 1 1
Included in other debtors is an amount of £91,921(2023: £88,950) owed by the director. This amount is subject to a 2.25% interest rate on any increase in the directors loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Deltic Close, Watnall, Nottingham, Nottinghamshire, NG16 1GD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Radford
Director
Approved by the board on 17 July 2024
Deltic Communications Limited 08981952 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr P Radford No description of principal activity 08981952 2022-05-01 2023-04-30 08981952 core:WithinOneYear 2023-04-30 08981952 core:AfterOneYear 2023-04-30 08981952 2023-05-01 2024-04-30 08981952 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08981952 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08981952 countries:England 2023-05-01 2024-04-30 08981952 bus:Director40 2023-05-01 2024-04-30 08981952 bus:Micro-entities 2023-05-01 2024-04-30 08981952 bus:FilletedAccounts 2023-05-01 2024-04-30 08981952 2024-04-30 08981952 core:WithinOneYear 2024-04-30 08981952 core:AfterOneYear 2024-04-30 08981952 2023-04-30 iso4217:GBP xbrli:pure