5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14022435 2023-05-01 2024-04-30 14022435 2024-04-30 14022435 2023-04-30 14022435 2022-05-01 2023-04-30 14022435 2023-04-30 14022435 2022-04-30 14022435 bus:Director1 2023-05-01 2024-04-30 14022435 core:WithinOneYear 2024-04-30 14022435 core:WithinOneYear 2023-04-30 14022435 bus:Micro-entities 2023-05-01 2024-04-30 14022435 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14022435 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14022435 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14022435 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 14022435
Year of Delicious Ltd
Filleted Unaudited Financial Statements
30 April 2024
Year of Delicious Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
458
538
----
----
Current assets
9,213
14,208
Prepayments and accrued income
1,285
-------
--------
9,213
15,493
Creditors: amounts falling due within one year
27,394
16,641
--------
--------
Net current liabilities
18,181
1,148
--------
-------
Total assets less current liabilities
( 17,723)
( 610)
Provisions for liabilities
105
120
Accruals and deferred income
1,434
1,350
--------
-------
(19,262)
(2,080)
--------
-------
Capital and reserves
( 19,262)
( 2,080)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 3 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr G Lin
Director
Company registration number: 14022435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Splott Road, Cardiff, CF24 2DA.