2023-10-01 2024-09-30 03244617 Delcomm Systems Limited false 03244617 2023-10-01 2024-09-30 03244617 uk-bus:Director1 2023-10-01 2024-09-30 03244617 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03244617 uk-bus:Micro-entities 2023-10-01 2024-09-30 03244617 uk-bus:FullAccounts 2023-10-01 2024-09-30 03244617 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03244617 2023-10-01 03244617 2024-09-30 03244617 2023-09-30 xbrli:pure iso4217:GBP 03244617 2022-10-01 2023-09-30

Company Registration Number: 03244617 (England and Wales)
03244617
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Delcomm Systems Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Derek Walker
2023-10-01
Delcomm Systems Limited Unaudited Filleted Financial Statement For the year ended 30 September 2024

Delcomm Systems Limited Contents For the year ended 30 September 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Delcomm Systems Limited Company Information For the year ended 30 September 2024

Director |  | Derek Walker
Company number |  | 03244617
Registered office |  | 3.15 Hollinwood Business Centre
|  | Albert Street
|  | Oldham
|  | OL8 3QL
Accountant |  |
Bias Accountants Ltd 53 Inchbonnie Road South Woodham Ferrers Chelmsford CM3 5FD UK

Delcomm Systems Limited Statement of Financial Position For the year ended 30 September 2024

2024-09-30
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 158,763 |  | 159,398
Current assets |  | 6,907 |  | 4,527
Cash in hand/bank |  | 5,580 |  | 3,200
Creditors: Amounts falling due within one year |  | (68,077) |  | (66,132)
Net current assets/(liabilities) |  | (61,170) |  | (61,606)
Total assets less current liabilities |  | 97,593 |  | 97,792
Net assets/(liabilities) |  | 97,593 |  | 97,792
Capital and reserves |  | 97,593 |  | 97,792
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 97,591 |  | 97,790
Shareholder's fund |  | 97,593 |  | 97,792
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3.15 Hollinwood Business Centre, Albert Street, Oldham, OL8 3QL.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 23 October 2025 and signed on behalf of the board by: 2025-10-23
.............................
Derek Walker (Director)
Company registration number. 03244617