Delhivery Corp Limited 10069774 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 10069774 2023-04-01 2024-03-31 10069774 2024-03-31 10069774 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10069774 bus:Micro-entities 2023-04-01 2024-03-31 10069774 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10069774 bus:FilletedAccounts 2023-04-01 2024-03-31 10069774 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10069774 bus:RegisteredOffice 2023-04-01 2024-03-31 10069774 bus:Director1 2023-04-01 2024-03-31 10069774 bus:Director2 2023-04-01 2024-03-31 10069774 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10069774 countries:AllCountries 2023-04-01 2024-03-31 10069774 2022-04-01 2023-03-31 10069774 2023-03-31 10069774 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10069774

Delhivery Corp Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Delhivery Corp Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Delhivery Corp Limited

Company Information

Directors

Mr SURAJU DUTTA

Mr SANDEEP KUMAR BARASIA

Registered office

5 Gatcombe Way, Barnet, Herts,
EN4 9TT

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Delhivery Corp Limited

(Registration number: 10069774)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

100,331

101,525

Creditors: Amounts falling due within one year

(480)

(480)

Total assets less current liabilities

99,851

101,045

Accruals and deferred income

(312)

-

 

99,539

101,045

Capital and reserves

99,539

101,045

1

General information

The address of its registered office is:
5 Gatcombe Way, Barnet, Herts,
EN4 9TT

These financial statements were authorised for issue by the Board on 24 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Delhivery Corp Limited

(Registration number: 10069774)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2024 and signed on its behalf by:
 

.........................................
Mr SURAJU DUTTA
Director

.........................................
Mr SANDEEP KUMAR BARASIA
Director