Company registration number SC688174 (Scotland)
Delta Unified Solutions Ltd
Unaudited financial statements
For the year ended 29 February 2024
Pages for filing with registrar
Delta Unified Solutions Ltd
Balance sheet
As at 29 February 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,777
48,995
Current assets
158,260
206,540
Creditors: amounts falling due within one year
(92,595)
(137,021)
Net current assets
65,665
69,519
Total assets less current liabilities
103,442
118,514
Creditors: amounts falling due after more than one year
(32,676)
(45,317)
Net assets
70,766
73,197
Capital and reserves
70,766
73,197
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total value of financial commitments, guarantees and contingencies not included in the balance sheet at the year end amounts to £37,800 (2023 - £48,600)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
5
Delta Unified Solutions Ltd
Balance sheet (continued)
As at 29 February 2024
29 February 2024
- 2 -
Delta Unified Solutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is Unit 3a Woodburn Road, Blackburn Industrial Estate, Blackburn, Aberdeenshire, AB21 0RX.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 August 2024
Mr Colin Cumming
Director
Company registration number SC688174 (Scotland)