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Company Registration No. 12855823 (England and Wales)
Delta3 Systems Ltd Unaudited accounts for the year ended 30 September 2025
Delta3 Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delta3 Systems Ltd Company Information for the year ended 30 September 2025
Director
Mahboob Ahmed
Company Number
12855823 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ United Kingdom
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Delta3 Systems Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
36,512
40,342
Creditors: amounts falling due within one year
4
(37,335)
(38,120)
Net current (liabilities)/assets
(823)
2,222
Net (liabilities)/assets
(823)
2,222
Capital and reserves
Called up share capital
100
100
Profit and loss account
(923)
2,122
Shareholders' funds
(823)
2,222
For the year ending 30 September 2025 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 6 October 2025 and were signed on its behalf by
Mahboob Ahmed Director Company Registration No. 12855823
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Delta3 Systems Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Delta3 Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12855823. The registered office is International House, 12 Constance Street, London, E16 2DQ, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,864
8,649
Loans from directors
29,471
29,471
37,335
38,120
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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