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Company registration number:
6957328
Delta Financial Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Delta Financial Services Ltd
53, Mogden Lane, Isleworth, Middlesex, TW7 7LH, United Kingdom
Delta Financial Services Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Delta Financial Services Ltd
Year ended
31 July 2024
As described on the statement of financial position, the Board of Directors of
Delta Financial Services Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 July 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
For the year ending 31 July 2022 the company is 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
In accordance with your instructions I have compiled these unaudited
financial statements
in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Delta Financial Services Ltd
53
Mogden Lane
Isleworth
Middlesex
TW7 7LH
United Kingdom
Date:
18 April 2025
Delta Financial Services Ltd
Statement of Financial Position
31 July 2024
20242023
Note££
Current assets    
Debtors 5
9,873
 
5,489
 
Cash at bank and in hand
7,262
 
7,589
 
17,135
 
13,078
 
Creditors: amounts falling due within one year 6
(16,077
)
(13,670
)
Net current assets/(liabilities)
1,058
 
(592
)
Total assets less current liabilities 1,058   (592 )
Capital and reserves    
Profit and loss account
1,058
 
(592
)
Shareholders funds/(deficit)
1,058
 
(592
)
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 April 2025
, and are signed on behalf of the board by:
Mrs Dafina Nela
Director
Company registration number:
6957328
Delta Financial Services Ltd
Notes to the Financial Statements
Year ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
53
,
Mogden Lane
,
Isleworth
,
Middlesex
,
TW7 7LH
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets Depreciation At this financial year there are no fixed assets recorded due to companies assets depreciated over their useful life in previous financial Statements

Financial statements are prepared on a going concern basis

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

5 Debtors

20242023
££
Trade debtors
9,873
 
5,489
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,026
 
316
 
Other creditors
15,051
 
13,354
 
16,077
 
13,670