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Company Registration No. 10994553 (England and Wales)
Delphine Philip Law Limited Unaudited accounts for the year ended 31 October 2024
Delphine Philip Law Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Delphine Philip Law Limited Company Information for the year ended 31 October 2024
Director
S D Akinsete
Company Number
10994553 (England and Wales)
Registered Office
Delphine Philip House Number 10 Twisleto Priory Hill Dartford DA1 2EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Delphine Philip Law Limited Accountants' report
Accountants' report to the director of Delphine Philip Law Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Delphine Philip Law Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Delphine Philip Law Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Delphine Philip Law Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delphine Philip Law Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Delphine Philip Law Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Delphine Philip Law Limited. You consider that Delphine Philip Law Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Delphine Philip Law Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 21 January 2025
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Delphine Philip Law Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,284 
- 
Current assets
Cash at bank and in hand
104,670 
- 
Creditors: amounts falling due within one year
5
(38,775)
- 
Net current assets
65,895 
- 
Net assets
86,179 
- 
Capital and reserves
Called up share capital
6
1 
- 
Profit and loss account
86,178 
- 
Shareholders' funds
86,179 
- 
For the year ending 31 October 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 her 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 21 January 2025 and were signed on its behalf by
S D Akinsete Director Company Registration No. 10994553
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Delphine Philip Law Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Delphine Philip Law Limited is a private company, limited by shares, registered in England and Wales, registration number 10994553. The registered office is Delphine Philip House Number 10 Twisleto, Priory Hill, Dartford, DA1 2EN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
26,254 
390 
26,644 
At 31 October 2024
26,254 
390 
26,644 
Depreciation
Charge for the year
6,303 
57 
6,360 
At 31 October 2024
6,303 
57 
6,360 
Net book value
At 31 October 2024
19,951 
333 
20,284 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,772 
- 
Taxes and social security
8,862 
- 
Loans from directors
313 
- 
Accruals
23,828 
- 
38,775 
- 
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Delphine Philip Law Limited Notes to the Accounts for the year ended 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S D Akinsete
Director Loan Account
(10,676)
(195,850)
(206,213)
(313)
(10,676)
(195,850)
(206,213)
(313)
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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