Delphinus Scientific Ltd Filleted Accounts Cover
Delphinus Scientific Ltd
Company No. 03374721
Unaudited Accounts
31 May 2025
Delphinus Scientific Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
03374721
2025
2024
£
£
Fixed assets
1,6481,939
Current assets
18,591681
Creditors: Amounts falling due within one year
(10,740)
(12,763)
Net current liabilities
7,851
(12,082)
Total assets less current liabilities
9,499
(10,143)
Accruals and deferred income
(589)
(213)
8,910
(10,356)
Capital and reserves
8,910
(10,356)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Delphinus Scientific Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03374721
Its registered office is:
Cheriton Kents Hill
Chilmark
Salisbury
Wiltshire
SP3 5BQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
D.J.A. Kinnison - Director
Delphinus Scientific Ltd0337472131 May 202501 June 2024false31 May 2025BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Research. 033747212024-06-012025-05-31033747212025-05-31033747212024-05-3103374721core:WithinOneYear2025-05-3103374721core:WithinOneYear2024-05-31033747212023-06-012024-05-3103374721countries:UnitedKingdom2024-06-012025-05-3103374721bus:RegisteredOffice2024-06-012025-05-31033747212024-06-0103374721bus:Micro-entities2024-06-012025-05-3103374721bus:FullAccounts2024-06-012025-05-3103374721bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3103374721bus:Director12024-06-012025-05-3103374721bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure