Registered number
09972519
DELLENTY CONSULTANCY LTD
Filleted Accounts
31 January 2024
DELLENTY CONSULTANCY LTD
Registered number: 09972519
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 300 599
Current assets 126 2,200
Creditors: amounts falling due within one year 348 (1,925)
Net current assets 474 275
Total assets less current liabilities 774 874
Accruals and deferred income (700) (800)
Net assets 74 74
Capital and reserves 74 74
Number Number
Average number of employees 1 1
The company made a loan of £1312 to Director Shaun Dellenty during the period.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Helena Square, London, England, SE16 5XP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shaun Dellenty
Director
Approved by the board on 29 January 2025
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