MONDELIVERY LTD Filleted Accounts Cover
MONDELIVERY LTD
Company No. 14094617
Unaudited Accounts
31 May 2024
MONDELIVERY LTD Balance Sheet Registrar
at
31 May 2024
Company No.
14094617
2024
2023
£
£
Fixed assets
14,99110,372
Current assets
26,99357,674
Prepayments and accrued income
28,151-
Creditors: Amounts falling due within one year
(130,739)
(48,647)
Net current assets
(75,595)
9,027
Total assets less current liabilities
(60,604)
19,399
Accruals and deferred income
(1,300)
(1,000)
(61,904)
18,399
Capital and reserves
(61,904)
18,399
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
MONDELIVERY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14094617
Its registered office is:
40 Adams Avenue
Northampton
NN1 4LQ
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
A. ZGIRCU - Director
MONDELIVERY LTD1409461731 May 202401 June 2023false22 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was 53202 - Unlicensed carrier. 140946172023-06-012024-05-31140946172024-05-31140946172023-05-3114094617core:WithinOneYear2024-05-3114094617core:WithinOneYear2023-05-31140946172022-05-092023-05-3114094617countries:UnitedKingdom2023-06-012024-05-3114094617bus:RegisteredOffice2023-06-012024-05-31140946172023-06-0114094617bus:Micro-entities2023-06-012024-05-3114094617bus:FullAccounts2023-06-012024-05-3114094617bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114094617bus:Director12023-06-012024-05-3114094617bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure