Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-252023-09-01No description of principal activityfalse22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05941042 2023-09-01 2024-08-31 05941042 2022-09-01 2023-08-31 05941042 2024-08-31 05941042 2023-08-31 05941042 c:Director1 2023-09-01 2024-08-31 05941042 c:Director2 2023-09-01 2024-08-31 05941042 d:CurrentFinancialInstruments 2024-08-31 05941042 d:CurrentFinancialInstruments 2023-08-31 05941042 d:Non-currentFinancialInstruments 2024-08-31 05941042 d:Non-currentFinancialInstruments 2023-08-31 05941042 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05941042 c:FullAccounts 2023-09-01 2024-08-31 05941042 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05941042 c:Micro-entities 2023-09-01 2024-08-31 05941042 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 05941042


THE NEW YORK DELHI COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024




 
THE NEW YORK DELHI COMPANY LIMITED
REGISTERED NUMBER: 05941042

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
28,474
36,457

Current assets
32,080
29,469

Creditors: amounts falling due within one year
(366,164)
(339,957)

Net current liabilities
 
 
(334,084)
 
 
(310,488)

Total assets less current liabilities
(305,610)
(274,031)

Creditors: amounts falling due after more than one year
(42,190)
(50,918)


Net liabilities
(347,800)
(324,949)



Capital and reserves
(347,800)
(324,949)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 05941042. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


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THE NEW YORK DELHI COMPANY LIMITED
REGISTERED NUMBER: 05941042
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 May 2025.







J Slattery
E Slattery
Director
Director

 
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