1 September 2024 false No description of principal activity Taxfiler 2024.6 10347722business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103477222024-08-31 103477222024-09-012025-08-31 10347722business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10347722business:FilletedAccounts2024-09-012025-08-31 103477222025-08-31 10347722business:Director12024-09-012025-08-31 10347722business:RegisteredOffice2024-09-012025-08-31 103477222024-08-31 10347722core:WithinOneYear2025-08-31 10347722core:WithinOneYear2024-08-31 10347722core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 10347722core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 10347722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10347722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10347722core:PreviouslyStatedAmount2025-08-31 10347722core:PreviouslyStatedAmount2024-08-31 10347722business:SmallEntities2024-09-012025-08-31 10347722countries:EnglandWales2024-09-012025-08-31 10347722core:AfterOneYear2025-08-31 10347722core:AfterOneYear2024-08-31 103477222023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10347722 (England and Wales)
DELICE DE DIEU LTD Unaudited accounts for the year ended 31 August 2025
DELICE DE DIEU LTD Unaudited accounts Contents
Page
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DELICE DE DIEU LTD Company Information for the year ended 31 August 2025
Director
JULIET OKPARA
Company Number
10347722 (England and Wales)
Registered Office
94A HIGH STREET BARKINGSIDE IIFORD ESSEX IG6 2DS ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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DELICE DE DIEU LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
458 
458 
558 
558 
Creditors: amounts falling due within one year
(984)
(834)
Net current liabilities
(426)
(276)
Net liabilities
(426)
(276)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(526)
(376)
Shareholders' funds
(426)
(276)
For the year ending 31 August 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 her 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 28 April 2026 and were signed on its behalf by
JULIET OKPARA Director Company Registration No. 10347722
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DELICE DE DIEU LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DELICE DE DIEU LTD is a private company, limited by shares, registered in England and Wales, registration number 10347722. The registered office is 94A HIGH STREET BARKINGSIDE, IIFORD, ESSEX, IG6 2DS, ENGLAND.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
384 
384 
Loans from directors
450 
- 
Accruals
150 
450 
984 
834 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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