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Company Registration No. 11647980 (England and Wales)
DELSEB LTD Unaudited accounts for the year ended 31 October 2023
DELSEB LTD Unaudited accounts Contents
Page
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DELSEB LTD Company Information for the year ended 31 October 2023
Director
ADIANA CIUPAC
Company Number
11647980 (England and Wales)
Registered Office
29 AYLESBURY STREET LONDON NW10 0AR UNITED KINGDOM
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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DELSEB LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,889 
39,442 
Cash at bank and in hand
7,075 
3,464 
21,964 
42,906 
Creditors: amounts falling due within one year
(3,038)
(4,263)
Net current assets
18,926 
38,643 
Total assets less current liabilities
18,926 
38,643 
Creditors: amounts falling due after more than one year
(12,511)
(14,535)
Net assets
6,415 
24,108 
Capital and reserves
Share premium
1 
1 
Profit and loss account
6,414 
24,107 
Shareholders' funds
6,415 
24,108 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
ADIANA CIUPAC Director Company Registration No. 11647980
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DELSEB LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DELSEB LTD is a private company, limited by shares, registered in England and Wales, registration number 11647980. The registered office is 29 AYLESBURY STREET, LONDON, NW10 0AR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
949 
26 
Trade debtors
13,940 
39,416 
14,889 
39,442 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,789 
Loans from directors
3,038 
(526)
3,038 
4,263 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,007 
11,660 
Taxes and social security
1,504 
2,875 
12,511 
14,535 
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DELSEB LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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