2023-08-01 2024-07-31 12123967 THE DELMAN GROUP LIMITED false 12123967 2023-08-01 2024-07-31 12123967 uk-bus:Director1 2023-08-01 2024-07-31 12123967 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12123967 uk-bus:Micro-entities 2023-08-01 2024-07-31 12123967 uk-bus:FullAccounts 2023-08-01 2024-07-31 12123967 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12123967 2023-08-01 12123967 2024-07-31 12123967 2023-07-31 xbrli:pure iso4217:GBP 12123967 2022-08-01 2023-07-31
Company Registration Number : 12123967 (England and Wales)
12123967
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
THE DELMAN GROUP LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Delowar Hussain
2023-08-01
THE DELMAN GROUP LIMITED
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE DELMAN GROUP LIMITED
Company Information
For the year ended 31 July 2024

Directors Delowar Hussain
Mohammed Abdur Rahman
Company number 12123967
Registered office 116 Salisbury Street
Swindon
United Kingdom
SN1 2AL
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
THE DELMAN GROUP LIMITED
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 654,527 520,071
Current assets 28,861 45,108
Creditors: Amounts falling due within one year (703,786) (436,914)
Net current assets/(liabilities) (674,925) (391,806)
Total assets less current liabilities (20,398) 128,265
Creditors: Amounts falling due more than one year (26,845) (167,187)
Net assets/(liabilities) (47,243) (38,922)
Capital and reserves (47,243) (38,922)
(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 116 Salisbury Street, Swindon, United Kingdom, SN1 2AL.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 25 April 2025 and signed on behalf of the board by: 2025-04-25
.............................
Delowar Hussain (Director)
Company registration number. 12123967