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Company Registration No. 10707546 (England and Wales)
Delfi Services Ltd Unaudited accounts for the year ended 31 March 2024
Delfi Services Ltd Unaudited accounts Contents
Page
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Delfi Services Ltd Company Information for the year ended 31 March 2024
Director
R DANISH
Company Number
10707546 (England and Wales)
Registered Office
Suit 205a Regus Watling Court Bridgetown Cannock WS11 0EL England
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Delfi Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,263 
3,360 
Current assets
Debtors
30,864 
1,597,768 
Cash at bank and in hand
1,129,070 
22,610 
1,159,934 
1,620,378 
Creditors: amounts falling due within one year
(1,173,262)
(1,528,637)
Net current (liabilities)/assets
(13,328)
91,741 
Net assets
143,935 
95,101 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,835 
95,001 
Shareholders' funds
143,935 
95,101 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 February 2025 and were signed on its behalf by
R DANISH Director Company Registration No. 10707546
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Delfi Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Delfi Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10707546. The registered office is Suit 205a Regus, Watling Court Bridgetown, Cannock, WS11 0EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% wdv
Motor vehicles
18% wdv
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,200 
- 
4,200 
Additions
- 
188,424 
188,424 
At 31 March 2024
4,200 
188,424 
192,624 
Depreciation
At 1 April 2023
840 
- 
840 
Charge for the year
605 
33,916 
34,521 
At 31 March 2024
1,445 
33,916 
35,361 
Net book value
At 31 March 2024
2,755 
154,508 
157,263 
At 31 March 2023
3,360 
- 
3,360 
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Delfi Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,864 
- 
Trade debtors
- 
1,597,768 
30,864 
1,597,768 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,153,170 
1,466,214 
Taxes and social security
12,802 
43,758 
Other creditors
5,290 
18,665 
Accruals
2,000 
- 
1,173,262 
1,528,637 
7
Average number of employees
During the year the average number of employees was 56 (2023: 45).
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