Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12719449 Ms Ruth Kamara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12719449 2023-07-31 12719449 2024-07-31 12719449 2023-08-01 2024-07-31 12719449 frs-core:CurrentFinancialInstruments 2024-07-31 12719449 frs-core:ShareCapital 2024-07-31 12719449 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12719449 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12719449 frs-bus:SmallEntities 2023-08-01 2024-07-31 12719449 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12719449 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12719449 frs-bus:Director1 2023-08-01 2024-07-31 12719449 frs-countries:EnglandWales 2023-08-01 2024-07-31 12719449 2022-07-31 12719449 2023-07-31 12719449 2022-08-01 2023-07-31 12719449 frs-core:CurrentFinancialInstruments 2023-07-31 12719449 frs-core:ShareCapital 2023-07-31
Registered number: 12719449
Delta Security & Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12719449
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 5 11
6 12
Creditors: Amounts Falling Due Within One Year 5 (5 ) (11 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ruth Kamara
Director
18/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Delta Security & Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12719449 . The registered office is Westhill House 2b Devonshire Road, Accounting Freedom, Bexleyheath, DA6 8DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5 11
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2