Delia Nichols Enterprise Limited Filleted Accounts Cover
Delia Nichols Enterprise Limited
Company No. 07064108
Unaudited Accounts
31 March 2024
Delia Nichols Enterprise Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07064108
2024
2023
£
£
Fixed assets
4242
Current assets
12,66923,734
Creditors: Amounts falling due within one year
(6,774)
(11,507)
Net current assets
5,89512,227
Total assets less current liabilities
6,31912,229
Creditors: Amounts falling due after more than one year
(3,891)
(7,174)
2,4285,055
Capital and reserves
2,428
5,055
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07064108
Its registered office is:
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 March 2025 and signed on its behalf by:
Delia Nichols - Director
Delia Nichols Enterprise Limited0706410831 March 202401 April 2023false17 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was other retail sale not in stores, stalls or markets. other human health activities.070641082023-04-012024-03-31070641082024-03-31070641082023-03-3107064108core:WithinOneYear2024-03-3107064108core:WithinOneYear2023-03-3107064108core:AfterOneYear2024-03-3107064108core:AfterOneYear2023-03-31070641082022-04-012023-03-3107064108bus:RegisteredOffice2023-04-012024-03-31070641082023-04-0107064108bus:Micro-entities2023-04-012024-03-3107064108bus:FullAccounts2023-04-012024-03-3107064108bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107064108bus:Director12023-04-012024-03-3107064108bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure