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Registered Number: 12114767
England and Wales

 

 

 

INSTANT DELIVERY SERVICE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Neringa Roga
Registered Number 12114767
Registered Office 319 Avonside House
East Station Road
Peterbrough
PE2 8ST
1
Principal activities
Principal activity of the company during the financial year was of Freight transport by road & Temporary employment agency activities & Other activities of employment placement agencies
Director
The director who served the company throughout the year was as follows:
Neringa Roga

On behalf of the board.


----------------------------------
Neringa Roga
Director

Date approved: 02 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3,134    1,060 
3,134    1,060 
Current assets      
Debtors   76,739 
Cash at bank and in hand 363,451    373,787 
363,451    450,526 
Creditors: amount falling due within one year (84,592)   (134,817)
Net current assets 278,859    315,709 
 
Total assets less current liabilities 281,993    316,769 
Creditors: amount falling due after more than one year (13,362)   (37,604)
Net assets 268,631    279,165 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 268,630    279,164 
Shareholders' funds 268,631    279,165 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 October 2024 and were signed by:


-------------------------------
Neringa Roga
Director
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General Information
INSTANT DELIVERY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12114767, registration address 319 Avonside House, East Station Road, Peterbrough, PE2 8ST.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
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