1 October 2023 false No description of principal activity Taxfiler 2024.6 08209821business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082098212023-09-30 082098212023-10-012024-09-30 08209821business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08209821business:FilletedAccounts2023-10-012024-09-30 082098212024-09-30 08209821business:Director12023-10-012024-09-30 08209821business:RegisteredOffice2023-10-012024-09-30 082098212023-09-30 08209821core:WithinOneYear2024-09-30 08209821core:WithinOneYear2023-09-30 08209821core:AfterOneYear2024-09-30 08209821core:AfterOneYear2023-09-30 08209821countries:EnglandWales2023-10-012024-09-30 082098212022-10-012023-09-30 08209821business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08209821 (England and Wales)
CAD DELTA LTD. Unaudited accounts for the year ended 30 September 2024
CAD DELTA LTD. Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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CAD DELTA LTD. Company Information for the year ended 30 September 2024
Director
Graham Cooke
Company Number
08209821 (England and Wales)
Registered Office
Badgers Way Sunset Close Freshwater Isle of Wight PO40 9JP United Kingdom
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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CAD DELTA LTD. Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
14,000 
18,214 
Current assets
(1,459)
4,948 
Prepayments and accrued income
- 
1,432 
Creditors: amounts falling due within one year
(10,241)
(13,933)
Net current liabilities
(11,700)
(7,553)
Total assets less current liabilities
2,300 
10,661 
Creditors: amounts falling due after more than one year
- 
(1,302)
Accruals and deferred income
(1,747)
(746)
Net assets
553 
8,613 
Capital and reserves
553 
8,613 
NOTES TO THE ACCOUNTS
1 Statutory information
CAD DELTA LTD. is a private company, limited by shares, registered in England and Wales, registration number 08209821. The registered office is Badgers Way, Sunset Close, Freshwater, Isle of Wight, PO40 9JP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
Graham Cooke Director Company Registration No. 08209821
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