1 April 2023 false No description of principal activity Taxfiler 2024.5 14742917business:PrivateLimitedCompanyLtd2023-04-012024-03-31 147429172023-03-31 147429172023-04-012024-03-31 14742917business:AuditExemptWithAccountantsReport2023-04-012024-03-31 14742917business:FilletedAccounts2023-04-012024-03-31 147429172024-03-31 14742917business:Director12023-04-012024-03-31 14742917business:Director22023-04-012024-03-31 14742917business:RegisteredOffice2023-04-012024-03-31 14742917core:WithinOneYear2024-03-31 14742917core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14742917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14742917core:PreviouslyStatedAmount2024-03-31 14742917business:SmallEntities2023-04-012024-03-31 14742917countries:EnglandWales2023-04-012024-03-31 14742917core:ComputerEquipment2023-04-012024-03-31 14742917core:ComputerEquipment2023-03-31 14742917core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14742917 (England and Wales)
Dellicott Services Ltd Unaudited accounts for the year ended 31 March 2024
Dellicott Services Ltd Unaudited accounts Contents
Page
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Dellicott Services Ltd Company Information for the year ended 31 March 2024
Directors
Joanne Dellicott Nathan John Dellicott
Company Number
14742917 (England and Wales)
Registered Office
5 Willow Way Bognor Regis PO21 4NA England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Dellicott Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
513 
Current assets
Debtors
2,799 
Cash at bank and in hand
23,375 
26,174 
Creditors: amounts falling due within one year
(7,982)
Net current assets
18,192 
Net assets
18,705 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,605 
Shareholders' funds
18,705 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by
Nathan John Dellicott Director Company Registration No. 14742917
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Dellicott Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dellicott Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14742917. The registered office is 5 Willow Way, Bognor Regis, PO21 4NA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
769 
At 31 March 2024
769 
Depreciation
Charge for the year
256 
At 31 March 2024
256 
Net book value
At 31 March 2024
513 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,799 
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Dellicott Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,979 
Loans from directors
283 
Accruals
720 
7,982 
7
Average number of employees
During the year the average number of employees was 2.
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