DELEGATE 2 ACCELERATE LTD

Company Registration Number:
12961377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DELEGATE 2 ACCELERATE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELEGATE 2 ACCELERATE LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 2
Wolstanholme Close
Congleton
England
CW12 3RX
Company Registration Number: 12961377 (England and Wales)

DELEGATE 2 ACCELERATE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 37,933 28,955
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 22,403 ) ( 18,907 )
Depreciation and Writeoffs ( 1,584 ) ( 2,408 )
Other charges ( 10,382 ) ( 7,049 )
Tax on Profit ( 297 ) ( 112 )
Profit or (Loss) for Period 3,267 479

DELEGATE 2 ACCELERATE LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,190 691
Current assets: 5,381 6,937
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,874 ) ( 7,199 )
Net current assets (liabilities): 2,507 ( 262 )
Total assets less current liabilities: 3,797 529
Total net assets (liabilities): 3,797 529
Capital and reserves: 3,797 529

DELEGATE 2 ACCELERATE LTD

Balance sheet continued

For the year ending 31 October 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 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sandra Johnson-Wallis
Status: Director

The notes form part of these financial statements

DELEGATE 2 ACCELERATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

DELEGATE 2 ACCELERATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No