DELLSHAW LIMITED

Company Registration Number:
14561243 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DELLSHAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DELLSHAW LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 167-169
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 14561243 (England and Wales)

DELLSHAW LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 1,829,502 593,001
Cost of sales ( 533,971 ) ( 110,983 )
Gross Profit or (Loss) 1,295,531 482,018
Administrative Expenses ( 201,729 ) ( 162,907 )
Operating Profit or (Loss) 1,093,802 319,111
Profit or (Loss) Before Tax 1,093,802 319,111
Tax on Profit ( 198,451 ) ( 79,778 )
Profit or (Loss) for Period 895,351 239,333

The notes form part of these financial statements

DELLSHAW LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 210,660 52,761
Tangible assets: 5 155,101 0
Total fixed assets: 365,761 52,761
Current assets
Debtors: 6 151,679 72,903
Cash at bank and in hand: 454,424 211,758
Total current assets: 606,103 284,661
Creditors: amounts falling due within one year: 7 ( 76,511 ) ( 18,309 )
Net current assets (liabilities): 529,592 266,352
Total assets less current liabilities: 895,353 319,113
Total net assets (liabilities): 895,353 319,113

The notes form part of these financial statements

DELLSHAW LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 895,351 319,111
Shareholders funds: 895,353 319,113

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: NATHAN JORDAN BOWEN
Status: Director

The notes form part of these financial statements

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Our turnover also includes unpaid future invoices.

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    We have self employed management consultants.

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 January 2024 52,761 - 52,761
Additions 68,322 89,577 157,899
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 121,083 89,577 210,660
Amortisation
Amortisation at 01 January 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 December 2024 - - -
Net book value
Net book value at 31 December 2024 121,083 89,577 210,660
Net book value at 31 December 2023 52,761 - 52,761

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 January 2024 0 - 0
Additions 105,221 49,880 155,101
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 105,221 49,880 155,101
Depreciation
At 01 January 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2024 - - -
Net book value
At 31 December 2024 105,221 49,880 155,101
At 31 December 2023 0 - 0

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 151,679 72,903
Prepayments and accrued income 0 0
Other debtors 0 0
Total 151,679 72,903
Debtors due after more than one year: 0 0

DELLSHAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 76,511 18,309
Total 76,511 18,309