Delphonic Limited

Delphonic Limited

DELPHONIC LIMITED - Company Information

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1 December 2018 false No description of principal activity Taxfiler 2020.8.1 10804914business:PrivateLimitedCompanyLtd2018-12-012019-11-30 108049142018-11-30 108049142018-12-012019-11-30 10804914business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 10804914business:FullAccounts2018-12-012019-11-30 108049142019-11-30 10804914business:Director12018-12-012019-11-30 10804914business:RegisteredOffice2018-12-012019-11-30 108049142018-11-30 10804914core:WithinOneYear2019-11-30 10804914core:WithinOneYear2018-11-30 10804914core:ShareCapital2019-11-30 10804914core:ShareCapital2018-11-30 10804914core:RetainedEarningsAccumulatedLosses2019-11-30 10804914core:RetainedEarningsAccumulatedLosses2018-11-30 10804914business:SmallEntities2018-12-012019-11-30 10804914countries:EnglandWales2018-12-012019-11-30 108049142017-06-062018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10804914 (England and Wales)
Delphonic Limited Unaudited accounts for the year ended 30 November 2019
Delphonic Limited Unaudited accounts Contents
Page
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Delphonic Limited Company Information for the year ended 30 November 2019
Director
C White
Company Number
10804914 (England and Wales)
Registered Office
C/O Ambient Accounting Ltd 2nd Floor Lowry Mill Lees Street, Swinton Manchester M27 6DB Ireland
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Delphonic Limited Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
9,312 
16 
Cash at bank and in hand
38,663 
6,825 
47,975 
6,841 
Creditors: amounts falling due within one year
5
(22,732)
(6,331)
Net current assets
25,243 
510 
Net assets
25,243 
510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,143 
410 
Shareholders' funds
25,243 
510 
For the year ending 30 November 2019 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 12 June 2020 and were signed on its behalf by
C White Director Company Registration No. 10804914
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Delphonic Limited Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
Delphonic Limited is a private company, limited by shares, registered in England and Wales, registration number 10804914. The registered office is C/O Ambient Accounting Ltd, 2nd Floor Lowry Mill, Lees Street, Swinton, Manchester, M27 6DB, Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
9,312 
16 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
270 
Taxes and social security
20,434 
5,873 
Loans from directors
1,098 
188 
Accruals
1,200 
- 
22,732 
6,331 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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