DELTA CAPITAL CONSULTING LIMITED Filleted Accounts Cover
DELTA CAPITAL CONSULTING LIMITED
Company No. 11469522
Unaudited Accounts
31 July 2024
DELTA CAPITAL CONSULTING LIMITED Balance Sheet Registrar
at
31 July 2024
Company No.
11469522
2024
2023
£
£
Fixed assets
2,9893,517
Current assets
166,78596,937
Creditors: Amounts falling due within one year
(169,502)
(100,351)
Net current liabilities
(2,717)
(3,414)
Total assets less current liabilities
272103
272103
Capital and reserves
272
103
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
0
3
General information
DELTA CAPITAL CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11469522
Its registered office is:
314
Midsummer Boulevard
Milton Keynes
MK9 2UB
Loans to directors increased during the year by £42,867 (PY £14,238)
Loans to directors increased during the year by £42,867 (PY £14,238)
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
D. MODHAVADIA - Director
DELTA CAPITAL CONSULTING LIMITED1146952231 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 114695222023-08-012024-07-31114695222024-07-31114695222023-07-3111469522core:WithinOneYear2024-07-3111469522core:WithinOneYear2023-07-31114695222022-08-012023-07-3111469522countries:UnitedKingdom2023-08-012024-07-3111469522bus:RegisteredOffice2023-08-012024-07-31114695222023-08-0111469522bus:Micro-entities2023-08-012024-07-3111469522bus:FullAccounts2023-08-012024-07-3111469522bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3111469522bus:Director12023-08-012024-07-3111469522bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure