Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-3112false2023-06-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12593546 2023-06-01 2024-05-31 12593546 2022-06-01 2023-05-31 12593546 2024-05-31 12593546 2023-05-31 12593546 c:Director1 2023-06-01 2024-05-31 12593546 c:Director1 2024-05-31 12593546 c:Director2 2023-06-01 2024-05-31 12593546 c:RegisteredOffice 2023-06-01 2024-05-31 12593546 d:CurrentFinancialInstruments 2024-05-31 12593546 d:CurrentFinancialInstruments 2023-05-31 12593546 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12593546 c:FullAccounts 2023-06-01 2024-05-31 12593546 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12593546 c:Micro-entities 2023-06-01 2024-05-31 12593546 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 12593546









DELITA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
DELITA LIMITED
 
 
COMPANY INFORMATION


Directors
D Carnio (resigned 11 August 2023)
E Pederzini 




Registered number
12593546



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
DELITA LIMITED
REGISTERED NUMBER: 12593546

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
466
652

Current assets
19,321
22,866

Creditors: amounts falling due within one year
(281,837)
(320,201)

Net current liabilities
 
 
(262,516)
 
 
(297,335)

Total assets less current liabilities
(262,050)
(296,683)


Net liabilities
(262,050)
(296,683)



Capital and reserves
(262,050)
(296,683)


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DELITA LIMITED
REGISTERED NUMBER: 12593546
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Delita Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 12593546. The registered office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 January 2025.


E Pederzini
Director

 
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