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Registered Number: 08804733
England and Wales

 

 

 

DELLGATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,615    2,019 
1,615    2,019 
Current assets      
Debtors 17,763    28,938 
Cash at bank and in hand 5    61 
17,768    28,999 
Creditors: amount falling due within one year 124    124 
Net current assets 17,892    29,123 
 
Total assets less current liabilities 19,507    31,142 
Creditors: amount falling due after more than one year (29,168)   (39,168)
Net assets (9,661)   (8,026)
 

Capital and reserves
     
Called up share capital 50,200    50,200 
Profit and loss account (59,861)   (58,226)
Shareholders' funds (9,661)   (8,026)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2024 and were signed by:


-------------------------------
Vijaya Kumar SINGARAPU
Director
1
General Information
DELLGATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08804733, registration address 10 Rutland Road, Ilford, IG1 1EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 12,036    12,036 
Additions  
Disposals  
At 31 December 2023 12,036    12,036 
Depreciation
At 01 January 2023 10,017    10,017 
Charge for year 404    404 
On disposals  
At 31 December 2023 10,421    10,421 
Net book values
Closing balance as at 31 December 2023 1,615    1,615 
Opening balance as at 01 January 2023 2,019    2,019 


2