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# DELTA BUSINESS SOLUTIONS LIMITED

## Company Registration Number:
04223675 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DELTA BUSINESS SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DELTA BUSINESS SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | p a jackson
|  | a c townsend
Secretary: |  | p a jackson
Registered office: |  | Denby House Business Centre Taylor Lane Loscoe Heanor Derbyshire England DE75 7AB
Company Registration Number: |  | 04223675 (England and Wales)

# DELTA BUSINESS SOLUTIONS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 12,917 | 12,508
Tangible assets: | 5 | 16 | 58
Total fixed assets: |  | 12,933 | 12,566
Current assets
Debtors: |  | 2,423 | 6,535
Cash at bank and in hand: |  | 48,771 | 67,811
Total current assets: |  | 51,194 | 74,346
Creditors: amounts falling due within one year: |  | ( 14,286 ) | ( 17,525 )
Net current assets (liabilities): |  | 36,908 | 56,821
Total assets less current liabilities: |  | 49,841 | 69,387
Total net assets (liabilities): |  | 49,841 | 69,387

The notes form part of these financial statements

# DELTA BUSINESS SOLUTIONS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 10,000
Profit and loss account: |  | 49,741 | 59,387
Shareholders funds: |  | 49,841 | 69,387

For the year ending 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: p a jackson
Status: Director

The notes form part of these financial statements

# DELTA BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales of goods and services excluding value added tax

  Other accounting policies

  Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date. The company operates a defined pension contribution scheme. Contributions for the year are charged in the profit and loss account.

# DELTA BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# DELTA BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# DELTA BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 237,227
  Additions | 4,000
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 May 2025 | 241,227
  Amortisation |
  Amortisation at 01 June 2024 | 224,719
  Charge for year | 3,591
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | 228,310
  Net book value |
  Net book value at 31 May 2025 | 12,917
  Net book value at 31 May 2024 | 12,508

  The research and development included in intangible assets are being amortised on a straight line basis over 5 years or over the period in which the company is expected to receive benefit.

# DELTA BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 43,395
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 43,395
Depreciation |
At 01 June 2024 | 43,337
Charge for year | 42
On disposals | -
Other adjustments | -
At 31 May 2025 | 43,379
Net book value |
At 31 May 2025 | 16
At 31 May 2024 | 58