2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 15119106 2024-10-01 2025-09-30 15119106 bus:AbridgedAccounts 2024-10-01 2025-09-30 15119106 bus:Micro-entities 2024-10-01 2025-09-30 15119106 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15119106 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15119106 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119106 2024-10-01 2025-09-30 15119106 2025-09-30 15119106 bus:RegisteredOffice 2024-10-01 2025-09-30 15119106 core:WithinOneYear 2025-09-30 15119106 core:AfterOneYear 2025-09-30 15119106 1 2024-10-01 2025-09-30 15119106 bus:Director1 2024-10-01 2025-09-30 15119106 bus:Director1 2025-09-30 15119106 bus:Director1 2023-09-06 2024-09-30 15119106 2023-09-06 15119106 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 15119106 2023-09-06 2024-09-30 15119106 2024-09-30 15119106 core:WithinOneYear 2024-09-30 15119106 core:AfterOneYear 2024-09-30 15119106 bus:EntityAccountantsOrAuditors 2023-09-06 2024-09-30 15119106 core:ComputerEquipment 2024-10-01 2025-09-30 15119106 core:ComputerEquipment 2025-09-30 15119106 core:ComputerEquipment 2024-09-30 15119106 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15119106 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 15119106 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15119106 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15119106 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15119106 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15119106 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15119106 core:Non-currentFinancialInstruments 2025-09-30 15119106 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15119106
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2025

for

DELALOA LIMITED

DELALOA LIMITED
Contents Page
For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of DELALOA LIMITED for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DELALOA LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of DELALOA LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of DELALOA LIMITED and state those matters that we have agreed to state to the Board of Directors of DELALOA LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DELALOA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DELALOA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DELALOA LIMITED. You consider that DELALOA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DELALOA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
23 June 2026
1
  2025   2024
    £ £   £ £
Fixed assets   600      900 
Current assets 97,171      78,151   
Creditors: amount falling due within one year (45,360)     (39,926)  
Net current assets   51,811      38,225 
Total assets less current liabilities   52,411      39,125 
Net assets   52,411      39,125 
 

         
Capital and reserves   52,411      39,125 
 
NOTES TO THE ACCOUNTS

General Information
DELALOA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15119106, registration address 27 OLD GLOUCESTER STREET, London, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 30 September 2025 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 June 2026 and were signed by:


--------------------------------
Edouard ZIEGLER
Director
2