Company Registration No. 10804914 (England and Wales)
Delphonic Limited
Unaudited accounts
for the year ended 30 November 2020
Delphonic Limited
Unaudited accounts
Contents
Delphonic Limited
Company Information
for the year ended 30 November 2020
Company Number
10804914 (England and Wales)
Registered Office
C/O Ambient Accounting Ltd
2nd Floor Lowry Mill
Lees Street, Swinton
Manchester
M27 6DB
United Kingdom
Delphonic Limited
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
57,179
38,663
Creditors: amounts falling due within one year
(22,353)
(22,732)
Net current assets
43,321
25,243
Called up share capital
100
100
Profit and loss account
43,221
25,143
Shareholders' funds
43,321
25,243
For the year ending 30 November 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 13 January 2021 and were signed on its behalf by
C White
Director
Company Registration No. 10804914
Delphonic Limited
Notes to the Accounts
for the year ended 30 November 2020
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, 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.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
19,953
20,434
Loans from directors
-
1,098
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
