2024-01-012024-12-312024-12-31false10633994DELISES ENTERTAINMENT 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DELISES ENTERTAINMENT LIMITED

Registered Number
10633994
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DELISES ENTERTAINMENT LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

BEDUK, Serhat

Registered Address

246 Staines Road Twickenham
Middlesex
TW2 5AR

Registered Number

10633994 (England and Wales)
DELISES ENTERTAINMENT LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3825-
825-
Current assets
Debtors-9,747
Cash at bank and on hand8,561381
8,56110,128
Creditors amounts falling due within one year4(3,558)(3,830)
Net current assets (liabilities)5,0036,298
Total assets less current liabilities5,8286,298
Creditors amounts falling due after one year(3,428)(5,298)
Net assets2,4001,000
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1,400-
Shareholders' funds2,4001,000
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
BEDUK, Serhat
Director
Registered Company No. 10633994
DELISES ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions869
At 31 December 24869
Depreciation and impairment
Charge for year44
At 31 December 2444
Net book value
At 31 December 24825
At 31 December 23-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables192320
Taxation and social security3,3663,510
Total3,5583,830
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.