2023-02-01 2024-01-31 06045580 Delivery Plus Ltd false 06045580 2023-02-01 2024-01-31 06045580 uk-bus:Director1 2023-02-01 2024-01-31 06045580 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06045580 uk-bus:Micro-entities 2023-02-01 2024-01-31 06045580 uk-bus:FullAccounts 2023-02-01 2024-01-31 06045580 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06045580 2023-02-01 06045580 2024-01-31 06045580 2023-01-31 xbrli:pure iso4217:GBP 06045580 2022-02-01 2023-01-31
Company Registration Number : 06045580 (England and Wales)
06045580
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Delivery Plus Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrew McNevin-Duff
2023-02-01
Delivery Plus Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Delivery Plus Ltd
Company Information
For the year ended 31 January 2024

Director Andrew McNevin-Duff
Company secretary Andrew McNevin-Duff
Company number 06045580
Registered office 199 Haslingden Old Road
Rawtenstall
Rossendale
BB4 8RR
UK
Accountant
Horridge and Lever
142 Chorley New Road
Bolton
BL1 4NX
UK
Delivery Plus Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 12,812 12,812
Current assets 58,693 73,220
Creditors: Amounts falling due within one year (70,271) (59,246)
Net current assets/(liabilities) (11,578) 13,975
Total assets less current liabilities 1,234 26,787
Creditors: Amounts falling due more than one year (34,755) (36,538)
Net assets/(liabilities) (33,521) (9,751)
Capital and reserves (33,521) (9,751)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 199 Haslingden Old Road, Rawtenstall, Rossendale, BB4 8RR.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:6).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 April 2024 and signed on behalf of the board by: 2024-04-10
.............................
Andrew McNevin-Duff (Director)
Company registration number. 06045580