1 November 2023 false No description of principal activity Taxfiler 2024.6 11019410business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110194102023-10-31 110194102023-11-012024-10-31 11019410business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11019410business:FilletedAccounts2023-11-012024-10-31 110194102024-10-31 11019410core:WithinOneYear2024-10-31 11019410core:WithinOneYear2023-10-31 110194102023-10-31 11019410countries:EnglandWales2023-11-012024-10-31 11019410business:RegisteredOffice2023-11-012024-10-31 110194102022-11-012023-10-31 11019410business:Micro-entities2023-11-012024-10-31 11019410business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11019410 (England and Wales)
Delegate Business Services Ltd Unaudited accounts for the year ended 31 October 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Delegate Business Services Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Delegate Business Services Ltd for the year ended 31 October 2024 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 15 July 2025
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Delegate Business Services Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Creditors: amounts falling due within one year
16,642 
(1,329)
Net current assets/(liabilities)
16,642 
(1,329)
Total assets less current liabilities
16,642 
(1,329)
Accruals and deferred income
(325)
(75)
Net assets/(net liabilities)
16,317 
(1,404)
Capital and reserves
16,317 
(1,404)
NOTES TO THE ACCOUNTS
1 Statutory information
Delegate Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11019410. The registered office is 5 BARTON CLOSE, ADDLESTONE, SURREY, KT15 1JE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
Joanne McConaghy Director Company Registration No. 11019410
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