Company Registration No. 10418629 (England and Wales)
Deltaplex Limited
Unaudited accounts
for the year ended 31 October 2020
Deltaplex Limited
Unaudited accounts
Contents
Deltaplex Limited
Company Information
for the year ended 31 October 2020
Company Number
10418629 (England and Wales)
Registered Office
Congress House
Lyon Road
Harrow
HA1 2EN
United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Deltaplex Limited
Statement of financial position
as at 31 October 2020
Tangible assets
2,732
3,160
Cash at bank and in hand
158,005
119,824
Creditors: amounts falling due within one year
(14,594)
(11,953)
Net current assets
143,411
107,871
Net assets
146,143
111,031
Called up share capital
1
1
Profit and loss account
146,142
111,030
Shareholders' funds
146,143
111,031
For the year ending 31 October 2020 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 his 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 16 June 2021 and were signed on its behalf by
Rajeev Sharma
Director
Company Registration No. 10418629
Deltaplex Limited
Notes to the Accounts
for the year ended 31 October 2020
Deltaplex Limited is a private company, limited by shares, registered in England and Wales, registration number 10418629. The registered office is Congress House, Lyon Road, Harrow, HA1 2EN, United Kingdom.
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:
Computer equipment
33.33% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
12,157
8,617
Loans from directors
97
164
Deltaplex Limited
Notes to the Accounts
for the year ended 31 October 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
