IRIS Accounts Production v24.2.0.383 14918643 director 6.6.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149186432023-06-05149186432024-06-30149186432023-06-062024-06-30149186432023-06-0514918643ns15:EnglandWales2023-06-062024-06-3014918643ns14:PoundSterling2023-06-062024-06-3014918643ns10:Director12023-06-062024-06-3014918643ns10:PrivateLimitedCompanyLtd2023-06-062024-06-3014918643ns10:SmallEntities2023-06-062024-06-3014918643ns10:AuditExempt-NoAccountantsReport2023-06-062024-06-3014918643ns10:SmallCompaniesRegimeForDirectorsReport2023-06-062024-06-3014918643ns10:SmallCompaniesRegimeForAccounts2023-06-062024-06-3014918643ns10:AbridgedAccounts2023-06-062024-06-3014918643ns10:OrdinaryShareClass12023-06-062024-06-3014918643ns10:OrdinaryShareClass22023-06-062024-06-3014918643ns10:RegisteredOffice2023-06-062024-06-3014918643ns5:CurrentFinancialInstruments2024-06-3014918643ns5:ShareCapital2024-06-3014918643ns5:RetainedEarningsAccumulatedLosses2024-06-3014918643ns5:FurnitureFittings2023-06-062024-06-3014918643ns10:OrdinaryShareClass12024-06-3014918643ns10:OrdinaryShareClass22024-06-30149186431ns10:Director12023-06-05149186431ns10:Director12023-06-062024-06-30149186431ns10:Director12024-06-30
REGISTERED NUMBER: 14918643 (England and Wales)















Financial Statements for the Period 6 June 2023 to 30 June 2024

for

Deliverics Business Solutions Limited

Deliverics Business Solutions Limited (Registered number: 14918643)






Contents of the Financial Statements
for the Period 6 June 2023 to 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Deliverics Business Solutions Limited

Company Information
for the Period 6 June 2023 to 30 June 2024







DIRECTOR: Inderdip Dhanjal





REGISTERED OFFICE: "The Old Doctor's House"
74 Grange Road
Dudley
West Midlands
DY1 2AW





REGISTERED NUMBER: 14918643 (England and Wales)

Deliverics Business Solutions Limited (Registered number: 14918643)

Abridged Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,939

CURRENT ASSETS
Debtors 20
Cash at bank 14,979
14,999
CREDITORS
Amounts falling due within one year 5,012
NET CURRENT ASSETS 9,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,926

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 11,826
SHAREHOLDERS' FUNDS 11,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Inderdip Dhanjal - Director


Deliverics Business Solutions Limited (Registered number: 14918643)

Notes to the Financial Statements
for the Period 6 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Deliverics Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Deliverics Business Solutions Limited (Registered number: 14918643)

Notes to the Financial Statements - continued
for the Period 6 June 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,909
At 30 June 2024 2,909
DEPRECIATION
Charge for period 970
At 30 June 2024 970
NET BOOK VALUE
At 30 June 2024 1,939

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary £1 50
50 Ordinary A £1 50
100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024:

£   
Inderdip Dhanjal
Balance outstanding at start of period -
Amounts advanced 39,100
Amounts repaid (39,080 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 20