DELTA H LTD

Company Registration Number:
13896809 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

DELTA H LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DELTA H LTD

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Import and sell toys online.



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Sing Leong Chen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 November 2024

And signed on behalf of the board by:
Name: Sing Leong Chen
Status: Director

DELTA H LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024 13 months to 28 February 2023


£

£
Turnover: 28,197 4,203
Cost of sales: ( 16,003 ) ( 4,012 )
Gross profit(or loss): 12,194 191
Administrative expenses: ( 35,636 ) ( 2,872 )
Operating profit(or loss): (23,442) (2,681)
Profit(or loss) before tax: (23,442) (2,681)
Profit(or loss) for the financial year: (23,442) (2,681)

DELTA H LTD

Balance sheet

As at 28 February 2024

Notes 2024 13 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 692 443
Total fixed assets: 692 443
Current assets
Stocks: 4 39,776 29,613
Cash at bank and in hand: 5,015 3,727
Total current assets: 44,791 33,340
Prepayments and accrued income: 5,230 2,249
Net current assets (liabilities): 50,021 35,589
Total assets less current liabilities: 50,713 36,032
Total net assets (liabilities): 50,713 36,032
Capital and reserves
Called up share capital: 10 10
Share premium account: 53,400 36,037
Profit and loss account: (2,697 ) (15 )
Total Shareholders' funds: 50,713 36,032

The notes form part of these financial statements

DELTA H LTD

Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Sing Leong Chen
Status: Director

The notes form part of these financial statements

DELTA H LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA H LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 13 months to 28 February 2023
    Average number of employees during the period 1 1

    Director is the only employee.

DELTA H LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 233 413 646
Additions 249 249
Disposals
Revaluations
Transfers
At 28 February 2024 482 413 895
Depreciation
At 1 March 2023 81 122 203
Charge for year
On disposals
Other adjustments
At 28 February 2024 81 122 203
Net book value
At 28 February 2024 401 291 692
At 28 February 2023 152 291 443

DELTA H LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Stocks

2024 13 months to 28 February 2023
£ £
Stocks 39,776 29,613
Total 39,776 29,613