Company Accounts and Tax Online NI691323 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity true NI691323 uk-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure NI691323 2022-09-23 2023-09-30 NI691323 2024-09-30 NI691323 2023-10-01 2024-09-30 NI691323 2023-09-30 NI691323 countries:NorthernIreland 2023-10-01 2024-09-30 NI691323 curr:PoundSterling 2023-10-01 2024-09-30 NI691323 uk-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 NI691323 uk-bus:Micro-entities 2023-10-01 2024-09-30 NI691323 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI691323 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI691323 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 NI691323 uk-bus:Director1 2023-10-01 2024-09-30 NI691323 uk-bus:Director1 2023-10-01 NI691323 uk-bus:Director1 2024-09-30 NI691323 core:AfterOneYear 2024-09-30 NI691323 core:AfterOneYear 2023-09-30 NI691323 core:WithinOneYear 2024-09-30 NI691323 core:WithinOneYear 2023-09-30 NI691323 core:WithinOneYear 2023-10-01 2024-09-30 NI691323 core:AfterOneYear 2024-09-30 NI691323 core:AfterOneYear 2023-09-30 NI691323 core:AfterOneYear 2023-10-01 2024-09-30 NI691323 core:ShareCapital 2024-09-30 NI691323 core:ShareCapital 2023-09-30 NI691323 core:RevaluationReserve 2024-09-30 NI691323 core:RevaluationReserve 2023-09-30 NI691323 core:RetainedEarningsAccumulatedLosses 2024-09-30 NI691323 core:RetainedEarningsAccumulatedLosses 2023-09-30 NI691323 1 2023-10-01 2024-09-30

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
NI691323 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 5 Swallow Court Ballymoney GB-NIR BT53 6RJ
Company Registration Number: |  | NI691323 (Northern Ireland)

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Derek moore
Status: Director

The notes form part of these financial statements

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 0

# DELNI CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No