FreeAgent b1736a41bcf28fce85375a2e2fa0afc2b0c17fc0 false No description of principal activity 01 July 2023 30 June 2024 051222272023-07-012024-06-30 05122227uk-bus:Director12023-07-012024-06-30 05122227uk-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30 05122227uk-bus:Micro-entities2023-07-012024-06-30 05122227uk-bus:FullAccounts2023-07-012024-06-30 05122227uk-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30 05122227uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-07-012024-06-30 051222272023-07-01 051222272024-06-30 05122227uk-core:CurrentFinancialInstruments2024-06-30 05122227uk-core:Non-currentFinancialInstruments2024-06-30 051222272022-07-012023-06-30 051222272023-06-30 05122227uk-core:CurrentFinancialInstruments2023-06-30 05122227uk-core:Non-currentFinancialInstruments2023-06-30 iso4217:GBP xbrli:pure

Delta Force (Southern) Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

Delta Force (Southern) Ltd is a private company limited by shares, registered in England and Wales, registered number 05122227.

The company's registered office is: 37 Chestnut Crescent, Shinfield, Reading, Berkshire, RG2 9EJ, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Current assets 25,906.87 10,616.78
Creditors: amounts falling due within one year (2,618.90) (9,464.18)
Net current assets / (liabilities) 23,287.97 1,152.60
Total assets less current liabilities 23,287.97 1,152.60
Creditors: amounts falling due after more than one year (4,065.23) (6,715.00)
Provisions for liabilities 1,692.62 1,353.79
Accruals and deferred income (25,000.00) 0.00
Net assets (4,084.64) (4,208.61)
Capital and reserves (4,084.64) (4,208.61)

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Derek Naish
02 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 0).