0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09335821 2023-11-01 2024-10-31 09335821 2024-10-31 09335821 2023-10-31 09335821 2022-11-01 2023-10-31 09335821 2023-10-31 09335821 2022-10-31 09335821 bus:Director2 2023-11-01 2024-10-31 09335821 core:WithinOneYear 2024-10-31 09335821 core:WithinOneYear 2023-10-31 09335821 core:AfterOneYear 2024-10-31 09335821 core:AfterOneYear 2023-10-31 09335821 bus:Micro-entities 2023-11-01 2024-10-31 09335821 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09335821 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09335821 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09335821 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 09335821
DELTA UNION LIMITED
Unaudited filleted financial statements
31 October 2024
DELTA UNION LIMITED
Contents
Statement of financial position
DELTA UNION LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 38,511 39,411
_______ _______
Current assets 89,387 84,697
Creditors: amounts falling due within one year ( 1,327) ( 1,193)
_______ _______
Net current assets 88,060 83,504
_______ _______
Total assets less current liabilities 126,571 122,915
Creditors: amounts falling due after more than one year ( 118,907) ( 116,866)
Accruals and deferred income ( 624) ( 588)
_______ _______
Net assets 7,040 5,461
_______ _______
Capital and reserves 7,040 5,461
_______ _______
DELTA UNION LIMITED
Management information
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr Colin Thwaites Mr Stephen Morris
Director Director
Company registration number: 09335821
The company is a private company limited by shares, registered in England. The address of the registered office is Delta Union Limited, The Yard, Colne Vale Business Park, Colne Vale Road, Milnsbridge, Huddersfield, HD3 4NY.