DELVE INTERACTIVE LIMITED

Company Registration Number:
08997117 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

DELVE INTERACTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DELVE INTERACTIVE LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 44,825 57,036
Cost of sales: ( 7,004 ) ( 821 )
Gross profit(or loss): 37,821 56,215
Administrative expenses: ( 40,217 ) ( 40,751 )
Operating profit(or loss): (2,396) 15,464
Interest receivable and similar income: 0 683
Interest payable and similar charges: ( 697 ) ( 603 )
Profit(or loss) before tax: (3,093) 15,544
Tax: 0 ( 3,371 )
Profit(or loss) for the financial year: (3,093) 12,173

DELVE INTERACTIVE LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,384 856
Total fixed assets: 1,384 856
Current assets
Debtors: 4 74,485 59,269
Cash at bank and in hand: 7,052 9,552
Total current assets: 81,537 68,821
Creditors: amounts falling due within one year: 5 ( 45,689 ) ( 37,232 )
Net current assets (liabilities): 35,848 31,589
Total assets less current liabilities: 37,232 32,445
Provision for liabilities: ( 155 ) ( 152 )
Total net assets (liabilities): 37,077 32,293
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 37,067 32,283
Total Shareholders' funds: 37,077 32,293

The notes form part of these financial statements

DELVE INTERACTIVE LIMITED

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Daniel Hayes
Status: Director

The notes form part of these financial statements

DELVE INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELVE INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DELVE INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 856 856
Additions 528 528
Disposals
Revaluations
Transfers
At 30 April 2024 1,384 1,384
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 1,384 1,384
At 30 April 2023 856 856

DELVE INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Other debtors 74,485 59,269
Total 74,485 59,269

DELVE INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,560 232
Taxation and social security 40,082 33,043
Other creditors 4,047 3,957
Total 45,689 37,232

DELVE INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Loans to directors

Name of director receiving advance or credit: Daniel Hayes
Description of the transaction:
Director's Advance Loan
£
Balance at 30 April 2023 40,560
Advances or credits made: 15,216
Advances or credits repaid:
Balance at 30 April 2024 55,776