Delaney Collyer Ltd 13127838 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other Education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13127838 2023-02-01 2024-01-31 13127838 2024-01-31 13127838 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13127838 bus:Micro-entities 2023-02-01 2024-01-31 13127838 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13127838 bus:FullAccounts 2023-02-01 2024-01-31 13127838 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13127838 bus:RegisteredOffice 2023-02-01 2024-01-31 13127838 bus:Director1 2023-02-01 2024-01-31 13127838 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13127838 countries:UnitedKingdom 2023-02-01 2024-01-31 13127838 2022-02-01 2023-01-31 13127838 2023-01-31 13127838 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13127838

Delaney Collyer Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Delaney Collyer Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Delaney Collyer Ltd

(Registration number: 13127838)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

175

Current assets

7,272

22,022

Prepayments and accrued income

748

755

Creditors: Amounts falling due within one year

(4,922)

(5,960)

Net current assets

3,098

16,817

Total assets less current liabilities

3,098

16,992

Accruals and deferred income

-

(1,728)

 

3,098

15,264

Capital and reserves

3,098

15,264

 

Delaney Collyer Ltd

(Registration number: 13127838)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 11 October 2024
 

.........................................
Delaney Collyer
Director