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Company Registration No. 07275940 (England and Wales)
Deltakey Limited Unaudited accounts for the year ended 28 June 2024
Deltakey Limited Unaudited accounts Contents
Page
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Deltakey Limited Company Information for the year ended 28 June 2024
Director
Adele Baker
Company Number
07275940 (England and Wales)
Registered Office
2 Old Great North Road Stibbington Peterborough PE8 6LR England
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Deltakey Limited Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,386 
25,961 
Current assets
Debtors
136,810 
50,775 
Cash at bank and in hand
5,537 
67,315 
142,347 
118,090 
Creditors: amounts falling due within one year
(76,368)
(114,037)
Net current assets
65,979 
4,053 
Total assets less current liabilities
93,365 
30,014 
Provisions for liabilities
Other provisions
- 
(6,490)
Net assets
93,365 
23,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,265 
23,424 
Shareholders' funds
93,365 
23,524 
For the year ending 28 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Adele Baker Director Company Registration No. 07275940
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Deltakey Limited Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
Deltakey Limited is a private company, limited by shares, registered in England and Wales, registration number 07275940. The registered office is 2 Old Great North Road, Stibbington, Peterborough, PE8 6LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 June 2023
37,205 
15,110 
52,315 
Additions
6,617 
- 
6,617 
At 28 June 2024
43,822 
15,110 
58,932 
Depreciation
At 29 June 2023
24,234 
2,120 
26,354 
Charge for the year
2,594 
2,598 
5,192 
At 28 June 2024
26,828 
4,718 
31,546 
Net book value
At 28 June 2024
16,994 
10,392 
27,386 
At 28 June 2023
12,971 
12,990 
25,961 
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Deltakey Limited Notes to the Accounts for the year ended 28 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20 
4,245 
Other debtors
136,790 
46,530 
136,810 
50,775 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25,937 
4,103 
Taxes and social security
50,431 
48,109 
Other creditors
- 
61,825 
76,368 
114,037 
7
Average number of employees
During the year the average number of employees was 6 (2023: 13).
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