DELIVERIES SORTED LIMITED

Company Registration Number:
SC701931 (Scotland)

Unaudited statutory accounts for the year ended 17 December 2023

Period of accounts

Start date: 18 December 2022

End date: 17 December 2023

DELIVERIES SORTED LIMITED

Contents of the Financial Statements

for the Period Ended 17 December 2023

Balance sheet
Additional notes
Balance sheet notes

DELIVERIES SORTED LIMITED

Balance sheet

As at 17 December 2023

Notes 2023 18 months to 17 December 2022


£

£
Current assets
Debtors: 3 100 1,062
Cash at bank and in hand: 241 469
Total current assets: 341 1,531
Net current assets (liabilities): 341 1,531
Total assets less current liabilities: 341 1,531
Creditors: amounts falling due after more than one year: 4 ( 459,670 ) ( 461,303 )
Total net assets (liabilities): (459,329) (459,772)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (459,429 ) (459,872 )
Total Shareholders' funds: ( 459,329 ) (459,772)

The notes form part of these financial statements

DELIVERIES SORTED LIMITED

Balance sheet statements

For the year ending 17 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Mr Asim Sarwar
Status: Director

The notes form part of these financial statements

DELIVERIES SORTED LIMITED

Notes to the Financial Statements

for the Period Ended 17 December 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

    Intangible fixed assets amortisation policy

    Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Software 10 years

DELIVERIES SORTED LIMITED

Notes to the Financial Statements

for the Period Ended 17 December 2023

  • 2. Employees

    2023 18 months to 17 December 2022
    Average number of employees during the period 1 1

DELIVERIES SORTED LIMITED

Notes to the Financial Statements

for the Period Ended 17 December 2023

3. Debtors

2023 18 months to 17 December 2022
£ £
Other debtors 100 1,062
Total 100 1,062

DELIVERIES SORTED LIMITED

Notes to the Financial Statements

for the Period Ended 17 December 2023

4. Creditors: amounts falling due after more than one year note

2023 18 months to 17 December 2022
£ £
Other creditors 459,670 461,303
Total 459,670 461,303