Deleca Limited

Deleca Limited

DELECA LIMITED - Company Information

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Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC591566 Mr Craig Condy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC591566 2023-03-31 SC591566 2024-03-31 SC591566 2023-04-01 2024-03-31 SC591566 frs-core:CurrentFinancialInstruments 2024-03-31 SC591566 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC591566 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC591566 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC591566 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC591566 frs-bus:Director1 2023-04-01 2024-03-31 SC591566 2022-03-31 SC591566 2023-03-31 SC591566 2022-04-01 2023-03-31 SC591566 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC591566
Deleca Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Taxassist
Deleca Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: SC591566
2024 2023
£ £
Current assets 9,677 24,890
Creditors: Amounts Falling Due Within One Year (3,769 ) (19,051 )
NET CURRENT ASSETS 5,908 5,839
TOTAL ASSETS LESS CURRENT LIABILITIES 5,908 5,839
Accruals and deferred income (600 ) (600 )
NET ASSETS 5,308 5,239
CAPITAL AND RESERVES 5,308 5,239

Notes

1. General Information
Deleca Limited is a private company, limited by shares, incorporated in Scotland, registered number SC591566 . The registered office is 28-30 North Street, Dalry, Ayrshire, KA24 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Craig Condy
Director
12/11/2024