1 April 2023 false No description of principal activity Taxfiler 2024.6 NI686565business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6865652023-03-31 NI6865652023-04-012024-03-31 NI686565business:AuditExemptWithAccountantsReport2023-04-012024-03-31 NI686565business:FilletedAccounts2023-04-012024-03-31 NI6865652024-03-31 NI686565business:Director12023-04-012024-03-31 NI686565business:RegisteredOffice2023-04-012024-03-31 NI6865652023-03-31 NI686565core:WithinOneYear2024-03-31 NI686565core:WithinOneYear2023-03-31 NI686565core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI686565core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI686565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI686565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI686565core:PreviouslyStatedAmount2024-03-31 NI686565core:PreviouslyStatedAmount2023-03-31 NI686565business:SmallEntities2023-04-012024-03-31 NI686565countries:NorthernIreland2023-04-012024-03-31 NI6865652022-03-142023-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI686565 (Northern Ireland)
Delcom Cable Installations Ltd Unaudited accounts for the year ended 31 March 2024
Delcom Cable Installations Ltd Unaudited accounts Contents
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Delcom Cable Installations Ltd Company Information for the year ended 31 March 2024
Director
Derek Hynes
Company Number
NI686565 (Northern Ireland)
Registered Office
1 CHURCH STREET FINTONA TYRONE BT78 2BR NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Delcom Cable Installations Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
13,250 
Cash at bank and in hand
49,521 
49,367 
49,521 
62,617 
Creditors: amounts falling due within one year
(1,455)
(12,686)
Net current assets
48,066 
49,931 
Net assets
48,066 
49,931 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,966 
49,831 
Shareholders' funds
48,066 
49,931 
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 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 2 December 2024 and were signed on its behalf by
Derek Hynes Director Company Registration No. NI686565
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Delcom Cable Installations Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Delcom Cable Installations Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI686565. The registered office is 1 CHURCH STREET, FINTONA, TYRONE, BT78 2BR, NORTHERN IRELAND.
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
- 
13,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(756)
11,689 
Loans from directors
1,340 
- 
Accruals
871 
997 
1,455 
12,686 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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