Company Registration No. 11625989 (England and Wales)
DELAFINN GLOBAL LIMITED
Unaudited accounts
for the year ended 31 October 2023
DELAFINN GLOBAL LIMITED
Unaudited accounts
Contents
DELAFINN GLOBAL LIMITED
Company Information
for the year ended 31 October 2023
Director
Olakunle Oladipo Dele
Company Number
11625989 (England and Wales)
Registered Office
41 41 LACEWING DRIVE
BIDDENHAM
BEDFORD
MK40 4UP
ENGLAND
DELAFINN GLOBAL LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1
1,016
Creditors: amounts falling due within one year
-
(1,994)
Net current assets
18,521
22,780
Total assets less current liabilities
18,521
22,780
Creditors: amounts falling due after more than one year
(10,234)
(14,280)
Called up share capital
1
1
Profit and loss account
8,286
8,499
Shareholders' funds
8,287
8,500
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 his 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 17 September 2024 and were signed on its behalf by
Olakunle Oladipo Dele
Director
Company Registration No. 11625989
DELAFINN GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DELAFINN GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11625989. The registered office is 41 41 LACEWING DRIVE, BIDDENHAM, BEDFORD, MK40 4UP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
18,520
23,758
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,994
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).