DELTA PLUS SERVICES LIMITED

Company Registration Number:
06645353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DELTA PLUS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DELTA PLUS SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Hossam Shenoda
Registered office: 47
Avondale Gardens
Hounslow
England
TW4 5EU
Company Registration Number: 06645353 (England and Wales)

DELTA PLUS SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Hossam Shenoda
01 September 2023

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Hossam Shenoda
Status: Director

DELTA PLUS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 7,949 6,889
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 7 3
Cost of Materials ( 822 ) ( 692 )
Staff Costs ( 8,128 ) ( 6,479 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 427 ) ( 336 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,421 ) ( 615 )

DELTA PLUS SERVICES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,570 ) ( 28,149 )
Net current assets (liabilities): ( 29,570 ) ( 28,149 )
Total assets less current liabilities: ( 29,570 ) ( 28,149 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 29,570 ) ( 28,149 )
Capital and reserves: ( 29,570 ) ( 28,149 )

DELTA PLUS SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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.

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

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Hossam Shenoda
Status: Director

The notes form part of these financial statements

DELTA PLUS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

DELTA PLUS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No