Delta Human Resource Consulting Ltd.

Registered number: 06904616

	2025	2024
	£	£
Fixed assets	10,218	13,325

Current assets	109,159	127,602
Creditors: Amounts Falling Due Within One Year	(25,315 )	(35,101 )

NET CURRENT ASSETS	83,844	92,501

TOTAL ASSETS LESS CURRENT LIABILITIES	94,062	105,826

Creditors: Amounts Falling Due After More Than One Year	(217 )	(2,817 )
Accruals and deferred income	(1,600 )	(1,525 )

NET ASSETS	92,245	101,484

CAPITAL AND RESERVES	92,245	101,484

Notes

1. General Information

Delta Human Resource Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06904616 . The registered office is 3 Hornbeam Grove, Northowram, Halifax, HX3 7WL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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Delta Human Resource Consulting Ltd.

Balance Sheet (continued)

As At 31 May 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mrs Joanne Clarke	6,804	5,959	6,804	-	5,959
Mr. Graham Clarke	59,138	581	-	-	59,719

The above loan is unsecured. Interest is charged at a commercial rate and the loan is repayable on demand.

For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Joanne Clarke Director	Mr. Graham Clarke Director
09/12/2025