IRIS Accounts Production v24.1.0.578 07158535 Board of Directors 1.3.24 5.11.24 5.11.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071585352024-02-29071585352024-11-05071585352024-03-012024-11-05071585352023-02-28071585352023-03-012024-02-29071585352024-02-2907158535ns15:EnglandWales2024-03-012024-11-0507158535ns14:PoundSterling2024-03-012024-11-0507158535ns10:Director12024-03-012024-11-0507158535ns10:PrivateLimitedCompanyLtd2024-03-012024-11-0507158535ns10:Micro-entities2024-03-012024-11-0507158535ns10:AuditExempt-NoAccountantsReport2024-03-012024-11-0507158535ns10:FullAccounts2024-03-012024-11-0507158535ns5:CurrentFinancialInstruments2024-11-0507158535ns5:CurrentFinancialInstruments2024-02-2907158535ns10:RegisteredOffice2024-03-012024-11-05071585351ns10:Director12024-02-29071585351ns10:Director12023-02-28071585351ns10:Director12024-03-012024-11-05071585351ns10:Director12023-03-012024-02-29071585351ns10:Director12024-11-05071585351ns10:Director12024-02-2907158535ns10:Director22024-03-012024-11-0507158535ns10:Director222024-02-2907158535ns10:Director222023-02-2807158535ns10:Director222024-03-012024-11-0507158535ns10:Director222023-03-012024-02-2907158535ns10:Director222024-11-0507158535ns10:Director222024-02-29
REGISTERED NUMBER: 07158535 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2024 TO 5 NOVEMBER 2024

FOR

CUSTOMER DELIGHT SERVICES LIMITED

CUSTOMER DELIGHT SERVICES LIMITED (REGISTERED NUMBER: 07158535)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2024 TO 5 NOVEMBER 2024










Page

Balance Sheet 1


CUSTOMER DELIGHT SERVICES LIMITED (REGISTERED NUMBER: 07158535)

BALANCE SHEET
5 NOVEMBER 2024

2024 2024
£ £ £ £
FIXED ASSETS - 793

CURRENT ASSETS 239,075 219,539

CREDITORS
Amounts falling due within one year (14,015 ) (21,878 )
NET CURRENT ASSETS 225,060 197,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,060

198,454

CAPITAL AND RESERVES 225,060 198,454

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Customer Delight Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07158535

Registered office: 11 Elmbank Avenue
Barnet
Hertfordshire
EN5 3DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 5 November 2024 and the year ended 29 February 2024:

2024 2024
£ £
Mahendra Uttamchand Soni
Balance outstanding at start of period (1,672 ) (1,361 )
Amounts advanced 36,861 12,574
Amounts repaid (9,665 ) (12,885 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 25,524 (1,672 )

CUSTOMER DELIGHT SERVICES LIMITED (REGISTERED NUMBER: 07158535)

BALANCE SHEET - continued
5 NOVEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs Sunita Soni
Balance outstanding at start of period - -
Amounts advanced 10,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 10,000 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





Mahendra Uttamchand Soni - Director