OFFY DELIVERED LTD

Company Registration Number:
13137602 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

OFFY DELIVERED LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes

OFFY DELIVERED LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1
Fixed assets
Investments: 3 754
Total fixed assets: 754
Current assets
Cash at bank and in hand: 5
Investments: 4 30
Total current assets: 35
Creditors: amounts falling due within one year: 5 ( 2,825 ) ( 1,771 )
Net current assets (liabilities): (2,790) (1,771)
Total assets less current liabilities: (2,035) ( 1,771)
Accruals and deferred income: ( 360 )
Total net assets (liabilities): (2,035) (2,131)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,036 ) (2,132 )
Total Shareholders' funds: ( 2,035 ) (2,131)

The notes form part of these financial statements

OFFY DELIVERED LTD

Balance sheet statements

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 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 5 October 2024
and signed on behalf of the board by:

Name: Alexis Hulme
Status: Director

The notes form part of these financial statements

OFFY DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

OFFY DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

OFFY DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Fixed assets investments note

Nil

OFFY DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Current assets investments note

Nil

OFFY DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,825 1,771
Total 2,825 1,771

OFFY DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Loans to directors

Name of director receiving advance or credit: Alexis Hulme
Description of the transaction:
Funds to maintain the website on an adhoc basis
£
Balance at 31 January 2023 1,771
Advances or credits made: 1,150
Advances or credits repaid: 96
Balance at 31 January 2024 2,825