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Registered Number: 12951545
England and Wales

 

 

 

DELORIA & ASSOCIATES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Deloria & Associates Ltd
Contents Page
For the year ended 31 October 2025
  2025   2024
    £ £   £ £
Current assets 3,704      1,759   
Creditors: amount falling due within one year (2,225)     (1,412)  
Net current assets   1,479      347 
Total assets less current liabilities   1,479      347 
Net assets   1,479      347 
 

         
Capital and reserves   1,479      347 
 
NOTES TO THE ACCOUNTS

General Information
Deloria & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12951545, registration address Glasshouse Suite 2F3, Alderley Park Macclesfield , SK10 4ZE.

1.

Accounting policies

Significant accounting policies
The principle accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is the measured fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales.
Taxation
The tax expense for the period comprises current tax. Tax is recognised on profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is recognised directly in other comprehensive income.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).


For the year ended 31 October 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 profit and loss account 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 20 July 2026 and were signed by:


--------------------------------
NG Siu Kee Peter
Director
1