DELIDUM TRANS LTD

Company Registration Number:
12169959 (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

DELIDUM TRANS LTD

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

DELIDUM TRANS LTD

Company Information

for the Period Ended 31 August 2024




Director: Mihail Morari
Registered office: 4
Anson Close
Daventry
England
NN11 4TJ
Company Registration Number: 12169959 (England and Wales)

DELIDUM TRANS LTD

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 directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mihail Morari

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Mihail Morari
Status: Director

DELIDUM TRANS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 20,441 5,040
Staff Costs ( 16,793 ) ( 14,250 )
Other charges ( 17,292 ) ( 839 )
Profit or (Loss) for Period ( 13,644 ) ( 10,049 )

DELIDUM TRANS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 7,052 1,752
Net current assets (liabilities): 7,052 1,752
Total assets less current liabilities: 7,053 1,753
Creditors: amounts falling due after more than one year: ( 6,875 ) ( 4,375 )
Accruals and deferred income: ( 31,068 ) ( 14,624 )
Total net assets (liabilities): ( 30,890 ) ( 17,246 )
Capital and reserves: ( 30,890 ) ( 17,246 )

DELIDUM TRANS LTD

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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Mihail Morari
Status: Director

The notes form part of these financial statements

DELIDUM TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

DELIDUM TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No