DELFINA ADVISORY LTD

Company Registration Number:
14041003 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

DELFINA ADVISORY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DELFINA ADVISORY LTD

Company Information

for the Period Ended 30 April 2024




Director: Patrick Nolan
Registered office: 47
Frognal
London
England
NW3 6YA
Company Registration Number: 14041003 (England and Wales)

DELFINA ADVISORY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Financial advisory services to companies

Directors

The directors shown below have held office during the whole of the period from 24 April 2023 to 30 April 2024
Patrick Nolan

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Patrick Nolan
Status: Director

DELFINA ADVISORY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 103,628 42,916
Depreciation and Writeoffs ( 482 ) ( 282 )
Other charges ( 1,649 ) ( 1,546 )
Tax on Profit ( 25,218 ) ( 7,806 )
Profit or (Loss) for Period 76,279 33,282

DELFINA ADVISORY LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 778 818
Current assets: 139,011 37,738
Prepayments and accrued income: 8,411 4,232
Creditors: amounts falling due within one year: ( 33,416 ) ( 8,655 )
Net current assets (liabilities): 114,006 33,315
Total assets less current liabilities: 114,784 34,133
Creditors: amounts falling due after more than one year: ( 442 )
Total net assets (liabilities): 114,342 34,133
Capital and reserves: 114,342 34,133

DELFINA ADVISORY LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Patrick Nolan
Status: Director

The notes form part of these financial statements

DELFINA ADVISORY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

DELFINA ADVISORY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No