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Company Registration No. 12836132 (England and Wales)
DELTA FM SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
DELTA FM SERVICES LIMITED Unaudited accounts Contents
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DELTA FM SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Kimberley Fields
Company Number
12836132 (England and Wales)
Registered Office
63-66 HATTON GARDEN 5TH FLOOR SUITE 23 LONDON EC1N 8LE ENGLAND
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DELTA FM SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,303 
11,891 
Current assets
Debtors
58,876 
61,573 
Cash at bank and in hand
24,994 
11,544 
83,870 
73,117 
Creditors: amounts falling due within one year
(43,075)
(37,141)
Net current assets
40,795 
35,976 
Total assets less current liabilities
52,098 
47,867 
Creditors: amounts falling due after more than one year
(30,863)
(30,863)
Net assets
21,235 
17,004 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,234 
17,003 
Shareholders' funds
21,235 
17,004 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Kimberley Fields Director Company Registration No. 12836132
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DELTA FM SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DELTA FM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12836132. The registered office is 63-66 HATTON GARDEN, 5TH FLOOR SUITE 23, LONDON, EC1N 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
10,573 
12,000 
22,573 
Additions
4,833 
- 
4,833 
At 31 August 2024
15,406 
12,000 
27,406 
Depreciation
At 1 September 2023
3,482 
7,200 
10,682 
Charge for the year
2,981 
2,440 
5,421 
At 31 August 2024
6,463 
9,640 
16,103 
Net book value
At 31 August 2024
8,943 
2,360 
11,303 
At 31 August 2023
7,091 
4,800 
11,891 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,876 
61,573 
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DELTA FM SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,611 
310 
Trade creditors
11,815 
32,433 
Taxes and social security
2,149 
3,898 
Accruals
500 
500 
43,075 
37,141 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,863 
30,863 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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