DELTA BUSINESS SOLUTIONS LIMITED

Company Registration Number:
04223675 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DELTA BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DELTA BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: p a jackson
a c townsend
Secretary: p a jackson
Registered office: Denby House Business Centre
Taylor Lane
Loscoe
Heanor
Derbyshire
England
DE75 7AB
Company Registration Number: 04223675 (England and Wales)

DELTA BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 12,508 12,489
Tangible assets: 5 58 252
Total fixed assets: 12,566 12,741
Current assets
Debtors: 6,535 11,041
Cash at bank and in hand: 67,811 64,056
Total current assets: 74,346 75,097
Creditors: amounts falling due within one year: ( 17,525 ) ( 21,402 )
Net current assets (liabilities): 56,821 53,695
Total assets less current liabilities: 69,387 66,436
Total net assets (liabilities): 69,387 66,436

The notes form part of these financial statements

DELTA BUSINESS SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 59,387 56,436
Shareholders funds: 69,387 66,436

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: p a jackson
Status: Director

The notes form part of these financial statements

DELTA BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding value added tax.

    Intangible fixed assets amortisation policy

    The research and development included in intangible assets are being amortised on a straight line basis over 5 years or over the period which the company is expected to benefit.

    Other accounting policies

    Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date. The company operates a defined pension contribution scheme. Contributions for the year are charged in the profit and loss account.

DELTA BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

DELTA BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DELTA BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 233,377
    Additions 3,850
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 237,227
    Amortisation
    Amortisation at 01 June 2023 220,888
    Charge for year 3,831
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 224,719
    Net book value
    Net book value at 31 May 2024 12,508
    Net book value at 31 May 2023 12,489

DELTA BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 43,395
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 43,395
Depreciation
At 01 June 2023 43,143
Charge for year 194
On disposals -
Other adjustments -
At 31 May 2024 43,337
Net book value
At 31 May 2024 58
At 31 May 2023 252