Deltra Electronics Limited 02286583 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is purchase and export of electronic components Digita Accounts Production Advanced 6.30.9574.0 true 02286583 2023-10-01 2024-09-30 02286583 2024-09-30 02286583 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02286583 bus:Micro-entities 2023-10-01 2024-09-30 02286583 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02286583 bus:FilletedAccounts 2023-10-01 2024-09-30 02286583 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02286583 bus:RegisteredOffice 2023-10-01 2024-09-30 02286583 bus:Director1 2023-10-01 2024-09-30 02286583 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02286583 countries:UnitedKingdom 2023-10-01 2024-09-30 02286583 2022-10-01 2023-09-30 02286583 2023-09-30 02286583 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 02286583

Deltra Electronics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Deltra Electronics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deltra Electronics Limited

Company Information

Director

Alan Jacobs

Registered office

260 Abbeydale Road
Wembley
Middlesex
HA0 1TW

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Deltra Electronics Limited

(Registration number: 02286583)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

245,171

91,045

Creditors: Amounts falling due within one year

(147,054)

(133,647)

 

98,117

(42,602)

Capital and reserves

98,117

(42,602)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
260 Abbeydale Road
Wembley
Middlesex
HA0 1TW

These financial statements were authorised for issue by the director on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

 

Deltra Electronics Limited

(Registration number: 02286583)
Balance Sheet as at 30 September 2024

.........................................
Alan Jacobs
Director