1 October 2023 false No description of principal activity Taxfiler 2024.6 15111349 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15111349 2023-09-30 15111349 2023-10-01 2024-09-30 15111349 business:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 15111349 business:FilletedAccounts 2023-10-01 2024-09-30 15111349 2024-09-30 15111349 business:Director1 2023-10-01 2024-09-30 15111349 business:RegisteredOffice 2023-10-01 2024-09-30 15111349 core:WithinOneYear 2024-09-30 15111349 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15111349 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15111349 core:PreviouslyStatedAmount 2024-09-30 15111349 business:SmallEntities 2023-10-01 2024-09-30 15111349 countries:EnglandWales 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15111349 (England and Wales)
Deluxus Ltd Unaudited accounts for the year ended 30 September 2024
Deluxus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deluxus Ltd Company Information for the year ended 30 September 2024
Director
Thomas O'Reilly
Company Number
15111349 (England and Wales)
Registered Office
6 Millbrook Close Glazebury Warrington Cheshire WA3 5LT England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Deluxus Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Inventories
5,000
Cash at bank and in hand
1,530
6,530
Creditors: amounts falling due within one year
4
(11,747)
Net current liabilities
(5,217)
Net liabilities
(5,217)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,218)
Shareholders' funds
(5,217)
For the year ending 30 September 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 his 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 3 September 2025 and were signed on its behalf by
Thomas O'Reilly Director Company Registration No. 15111349
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Deluxus Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Deluxus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111349. The registered office is 6 Millbrook Close, Glazebury, Warrington, Cheshire, WA3 5LT, 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 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.
4
Creditors: amounts falling due within one year
2024
£
Bank loans and overdrafts
3,384
VAT
1,431
Other creditors
6,932
11,747
5
Average number of employees
During the year the average number of employees was 0.
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