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Company Registration No. 12429543 (England and Wales)
Dele Marketing Limited Unaudited accounts for the year ended 31 January 2024
Dele Marketing Limited Unaudited accounts Contents
Page
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Dele Marketing Limited Company Information for the year ended 31 January 2024
Director
Anthony Whaley
Company Number
12429543 (England and Wales)
Registered Office
9 KENLEY CLOSE BARNET EN4 9QJ UNITED KINGDOM
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Dele Marketing Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
21,955 
Cash at bank and in hand
90,714 
33,454 
90,714 
55,409 
Creditors: amounts falling due within one year
(30,224)
(5,320)
Net current assets
60,490 
50,089 
Net assets
60,490 
50,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,489 
50,088 
Shareholders' funds
60,490 
50,089 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Anthony Whaley Director Company Registration No. 12429543
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Dele Marketing Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dele Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12429543. The registered office is 9 KENLEY CLOSE, BARNET, EN4 9QJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
21,955 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
220 
VAT
779 
1,684 
Trade creditors
24,091 
- 
Taxes and social security
3,354 
1,224 
Accrued preference dividends
2,000 
2,192 
30,224 
5,320 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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