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Company registration number: 12253740
Delina Online Limited
Unaudited filleted financial statements
31 October 2024
Delina Online Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Delina Online Limited
Directors and other information
Director Ms Nazareth Kelif
Secretary Ms Nazareth Kelif
Company number 12253740
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Delina Online Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Delina Online Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
2 June 2025
Delina Online Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 3,913 4,603
_______ _______
Current assets 10,899 13,855
Prepayments and accrued income - 45
_______ _______
10,899 13,900
Creditors: amounts falling due within one year ( 27,075) ( 13,358)
_______ _______
Net current (liabilities)/assets ( 16,176) 542
_______ _______
Total assets less current liabilities ( 12,263) 5,145
Creditors: amounts falling due after more than one year ( 21,414) ( 17,697)
Accruals and deferred income - ( 1,020)
_______ _______
Net liabilities ( 33,677) ( 13,572)
_______ _______
Capital and reserves ( 33,677) ( 13,572)
_______ _______
Notes to the financial statements
Delina Online Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Nazareth Kelif ( 6,754) ( 13,426) ( 20,180)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Nazareth Kelif ( 5,798) ( 956) ( 6,754)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 June 2025 , and are signed on behalf of the board by:
Ms Nazareth Kelif
Director
Company registration number: 12253740
The company is a private company limited by shares, registered in England and Wales.