Mydeliverypro Limited 12415832 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Freight transport Digita Accounts Production Advanced 6.30.9574.0 true 12415832 2023-02-01 2024-01-31 12415832 2024-01-31 12415832 bus:Director1 1 2024-01-31 12415832 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12415832 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12415832 bus:Micro-entities 2023-02-01 2024-01-31 12415832 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12415832 bus:FilletedAccounts 2023-02-01 2024-01-31 12415832 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12415832 bus:RegisteredOffice 2023-02-01 2024-01-31 12415832 bus:Director1 2023-02-01 2024-01-31 12415832 bus:Director1 1 2023-02-01 2024-01-31 12415832 bus:Director2 2023-02-01 2024-01-31 12415832 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12415832 countries:AllCountries 2023-02-01 2024-01-31 12415832 bus:Director1 1 2023-01-31 12415832 2022-02-01 2023-01-31 12415832 2023-01-31 12415832 bus:Director1 1 2023-01-31 12415832 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12415832 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12415832 bus:Director1 1 2022-02-01 2023-01-31 12415832 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12415832

Mydeliverypro Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Mydeliverypro Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mydeliverypro Limited

Company Information

Directors

J Davies

S Clucas

Registered office

6a Monks Way
Lincoln
LN2 5LN

 

Mydeliverypro Limited

(Registration number: 12415832)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

89,437

90,788

Current assets

72,372

165,193

Creditors: Amounts falling due within one year

(129,298)

(199,830)

Net current liabilities

(56,926)

(34,637)

Total assets less current liabilities

32,511

56,151

Creditors: Amounts falling due after more than one year

(48,043)

(70,607)

Accruals and deferred income

(3,150)

(6,246)

 

(18,682)

(20,702)

Capital and reserves

(18,682)

(20,702)

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

J Davies
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mydeliverypro Limited

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12415832.

The address of its registered office is:
6a Monks Way
Lincoln
LN2 5LN

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with Directors

2024

At 1 February 2023
£

Advances to Director
£

Repayments by Director
£

At 31 January 2024
£

J Davies

Interest free Directors' loan account

(3,290)

(40,519)

41,400

(2,409)

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

J Davies

Interest free Directors' loan account

(36,766)

(55,394)

88,870

(3,290)