Company Registration No. 08767276 (England and Wales)
DELTOS CONSULTING UK LTD
Unaudited accounts
for the year ended 30 November 2025
DELTOS CONSULTING UK LTD
Unaudited accounts
Contents
DELTOS CONSULTING UK LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,467
1,001
Creditors: amounts falling due within one year
(26,265)
(15,738)
Net current assets
95,770
44,782
Total assets less current liabilities
95,770
44,782
Creditors: amounts falling due after more than one year
(2,043)
(5,843)
Called up share capital
1
1
Profit and loss account
93,726
38,938
Shareholders' funds
93,727
38,939
For the year ending 30 November 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 26 August 2026 and were signed on its behalf by
Oluwatosin Emmanuel
Director
Company Registration No. 08767276
DELTOS CONSULTING UK LTD
Notes to the Accounts
for the year ended 30 November 2025
DELTOS CONSULTING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08767276. The registered office is 24 Freebirch Road, Desborough, Kettering, Northamptonshire, NN14 2FT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line method
Fixtures & fittings
20% Straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
23,000
2,070
25,070
At 30 November 2025
23,000
2,070
25,070
At 1 December 2024
23,000
2,070
25,070
At 30 November 2025
23,000
2,070
25,070
Amounts falling due within one year
Accrued income and prepayments
14,985
16,380
Amounts falling due after more than one year
Other debtors
105,583
43,139
DELTOS CONSULTING UK LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,652
6,378
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).