Delphic Capital Ltd 7526576 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is business advisory and professional services Digita Accounts Production Advanced 6.30.9574.0 true 7526576 2023-03-01 2024-02-29 7526576 2024-02-29 7526576 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7526576 bus:Micro-entities 2023-03-01 2024-02-29 7526576 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 7526576 bus:FilletedAccounts 2023-03-01 2024-02-29 7526576 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7526576 bus:RegisteredOffice 2023-03-01 2024-02-29 7526576 bus:Director1 2023-03-01 2024-02-29 7526576 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7526576 countries:EnglandWales 2023-03-01 2024-02-29 7526576 2022-03-01 2023-02-28 7526576 2023-02-28 7526576 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Delphic Capital Ltd

Unaudited Financial Accounts

for the Year Ended 29 February 2024


Registration number: 7526576

 

Delphic Capital Ltd

Contents

Page

Company Information

1

Balance Sheet

2

 

Delphic Capital Ltd

Company Information

Director

N Baishnab

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
 Radcliffe
Manchester
M26 2JS

 

Delphic Capital Ltd

(Registration number: 7526576)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

35,969

53,680

Creditors: Amounts falling due within one year

(12,542)

(32,052)

Total assets less current liabilities

23,427

21,628

Accruals and deferred income

(1,680)

(1,080)

 

21,747

20,548

Capital and reserves

21,747

20,548



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 7526576 and the registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

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 during the year, including directors, was 1 (2023 - 1).

These financial accounts 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.

For the financial year ending 29 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 November 2024
 

.........................................
N Baishnab
Director