DELPHI CAPITAL LIMITED

Company Registration Number:
07329760 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DELPHI CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELPHI CAPITAL LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 41
Uphill Grove
London
England
NW7 4NH
Company Registration Number: 07329760 (England and Wales)

DELPHI CAPITAL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 63,367 20,830
Cost of Materials ( 537 ) ( 397 )
Staff Costs ( 60,068 ) ( 12,042 )
Depreciation and Writeoffs ( 802 ) ( 295 )
Other charges ( 1,826 ) ( 1,586 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 134 6,510

DELPHI CAPITAL LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,492 327
Current assets: 33,575 8,713
Creditors: amounts falling due within one year: ( 32,149 ) ( 6,052 )
Net current assets (liabilities): 1,426 2,661
Total assets less current liabilities: 3,918 2,988
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,918 2,988
Capital and reserves: 3,918 2,988

DELPHI CAPITAL LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Steven Solomon
Status: Director

The notes form part of these financial statements

DELPHI CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

DELPHI CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No