1 June 2023 false No description of principal activity Taxfiler 2024.6 14109924business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141099242023-05-31 141099242023-06-012024-05-31 14109924business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14109924business:AbridgedAccounts2023-06-012024-05-31 141099242024-05-31 14109924business:Director12023-06-012024-05-31 14109924business:RegisteredOffice2023-06-012024-05-31 141099242023-05-31 14109924core:WithinOneYear2024-05-31 14109924core:WithinOneYear2023-05-31 14109924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14109924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14109924core:PreviouslyStatedAmount2024-05-31 14109924core:PreviouslyStatedAmount2023-05-31 14109924business:SmallEntities2023-06-012024-05-31 14109924countries:EnglandWales2023-06-012024-05-31 141099242022-05-162023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14109924 (England and Wales)
Delta Silanus Ltd Unaudited accounts for the year ended 31 May 2024
Delta Silanus Ltd Unaudited accounts Contents
Page
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Delta Silanus Ltd Company Information for the year ended 31 May 2024
Director
Ian Franks
Company Number
14109924 (England and Wales)
Registered Office
Red Lion 52 The Village Haxby York North Yorkshire YO32 2HX England
Accountants
Allegro Services Ltd First Floor Offices 12-18 Market Street York YO1 8ST
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Delta Silanus Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,539 
11,791 
Current assets
Inventories
15,000 
15,000 
Cash at bank and in hand
35,136 
29,282 
50,136 
44,282 
Creditors: amounts falling due within one year
(8,643)
(26,745)
Net current assets
41,493 
17,537 
Net assets
53,032 
29,328 
Capital and reserves
Profit and loss account
53,032 
29,328 
Shareholders' funds
53,032 
29,328 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Ian Franks Director Company Registration No. 14109924
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Delta Silanus Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Delta Silanus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14109924. The registered office is Red Lion, 52 The Village, Haxby, York, North Yorkshire, YO32 2HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
12,390 
At 31 May 2024
12,390 
Depreciation
At 1 June 2023
599 
Charge for the year
252 
At 31 May 2024
851 
Net book value
At 31 May 2024
11,539 
At 31 May 2023
11,791 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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