Dellsche Business Consultancy Limited 16089608 false 2024-11-19 2026-03-31 2026-03-31 The principal activity of the company is Business Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16089608 2024-11-19 2026-03-31 16089608 2026-03-31 16089608 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16089608 bus:Micro-entities 2024-11-19 2026-03-31 16089608 bus:AuditExemptWithAccountantsReport 2024-11-19 2026-03-31 16089608 bus:FilletedAccounts 2024-11-19 2026-03-31 16089608 bus:SmallCompaniesRegimeForAccounts 2024-11-19 2026-03-31 16089608 bus:RegisteredOffice 2024-11-19 2026-03-31 16089608 bus:Director1 2024-11-19 2026-03-31 16089608 bus:PrivateLimitedCompanyLtd 2024-11-19 2026-03-31 16089608 countries:England 2024-11-19 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16089608

Dellsche Business Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 19 November 2024 to 31 March 2026

 

Dellsche Business Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dellsche Business Consultancy Limited

Company Information

Director

Adelle Sanderson

Registered office

104 Nelson Way
Grimsby
DN34 5UL

 

Dellsche Business Consultancy Limited

(Registration number: 16089608)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

1,666

Current assets

9,285

Creditors: Amounts falling due within one year

(5,963)

Net current assets

3,322

Total assets less current liabilities

4,988

Accruals and deferred income

(1,400)

 

3,588

Capital and reserves

3,588

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 16089608.

The address of its registered office is:
104 Nelson Way
Grimsby
DN34 5UL
England

These financial statements were authorised for issue by the director on 15 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Dellsche Business Consultancy Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 2.

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dellsche Business Consultancy Limited

(Registration number: 16089608)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2026
 

.........................................
Adelle Sanderson
Director