Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302No description of principal activity2022-11-14falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14481306 2022-11-13 14481306 2022-11-14 2023-11-30 14481306 2021-11-14 2022-11-13 14481306 2023-11-30 14481306 c:Director1 2022-11-14 2023-11-30 14481306 c:Director2 2022-11-14 2023-11-30 14481306 c:RegisteredOffice 2022-11-14 2023-11-30 14481306 d:CurrentFinancialInstruments 2023-11-30 14481306 c:Micro-entities 2022-11-14 2023-11-30 14481306 c:AuditExempt-NoAccountantsReport 2022-11-14 2023-11-30 14481306 c:FullAccounts 2022-11-14 2023-11-30 14481306 c:PrivateLimitedCompanyLtd 2022-11-14 2023-11-30 14481306 e:PoundSterling 2022-11-14 2023-11-30 iso4217:GBP xbrli:pure
Company registration number: 14481306







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 NOVEMBER 2023


DELTA COMMISSIONING MANAGEMENT LIMITED






































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DELTA COMMISSIONING MANAGEMENT LIMITED
 


 
COMPANY INFORMATION


Directors
A J McDonagh 
G Duke 




Registered number
14481306



Registered office
Magna House
18-32 London Road

Staines-upon-Thames

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


DELTA COMMISSIONING MANAGEMENT LIMITED
REGISTERED NUMBER:14481306



BALANCE SHEET
AS AT 30 NOVEMBER 2023

30 November 2023
£


Called up share capital not paid
100

Current assets
8,085

Creditors: amounts falling due within one year
(5,724)

Net current assets
 
 
2,361

Total assets less current liabilities
2,461


Net assets
2,461



Capital and reserves
2,461


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DELTA COMMISSIONING MANAGEMENT LIMITED
REGISTERED NUMBER:14481306


    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Delta Commissioning Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentational currency of the financial statements is the Pound Sterling (£), which is also the functional currency.
The company was incorporated on 14 November 2022 and as such, these are the first financial statements produced by the company and are for a period longer than one year.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

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 period 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 by: 




A J McDonagh
Director

Date: 31 August 2024

 
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