DELIVERYHELP LTD

Company Registration Number:
10971311 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DELIVERYHELP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DELIVERYHELP LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Flat 2
4 Shaw Close
Staines-Upon-Thames
England
TW19 7BJ
Company Registration Number: 10971311 (England and Wales)

DELIVERYHELP LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 12,450 10,000
Cost of sales ( 12,330 ) ( 9,656 )
Gross Profit or (Loss) 120 344
Operating Profit or (Loss) 120 344
Profit or (Loss) Before Tax 120 344
Profit or (Loss) for Period 120 344

The notes form part of these financial statements

DELIVERYHELP LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,411 4,307
Total fixed assets: 3,411 4,307
Current assets
Total assets less current liabilities: 3,411 4,307
Provision for liabilities: ( 3,191 ) ( 3,863 )
Total net assets (liabilities): 220 444

The notes form part of these financial statements

DELIVERYHELP LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 120 344
Shareholders funds: 220 444

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Zoran Ivanovski
Status: Director

The notes form part of these financial statements

DELIVERYHELP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

DELIVERYHELP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DELIVERYHELP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DELIVERYHELP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 4,307 4,307
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 4,307 4,307
Depreciation
At 01 October 2022 - -
Charge for year 896 896
On disposals - -
Other adjustments - -
At 30 September 2023 896 896
Net book value
At 30 September 2023 3,411 3,411
At 30 September 2022 4,307 4,307