Delivery Of Thought Ltd 08161772 the provision of graphic design services false 1 October 2023 08161772 2023-10-01 2024-09-30 08161772 2023-09-30 08161772 2024-09-30 08161772 2022-10-01 2023-09-30 08161772 2022-09-30 08161772 2023-09-30 08161772 frs102-bus:FRS102 2023-10-01 2024-09-30 08161772 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08161772 frs102-bus:FullAccounts 2023-10-01 2024-09-30 08161772 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08161772 frs102-core:CurrentFinancialInstruments 2024-09-30 08161772 frs102-core:CurrentFinancialInstruments 2023-09-30 08161772 frs102-core:ShareCapital 2024-09-30 08161772 frs102-core:ShareCapital 2023-09-30 08161772 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 08161772 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 08161772 frs102-bus:Director1 2023-10-01 2024-09-30 08161772 frs102-core:ComputerEquipment 2023-10-01 2024-09-30 08161772 frs102-core:ComputerEquipment 2023-09-30 08161772 frs102-core:ComputerEquipment 2024-09-30 08161772 frs102-core:ComputerEquipment 2023-09-30 08161772 frs102-bus:OrdinaryShareClass1 2024-09-30 08161772 frs102-bus:OrdinaryShareClass1 2023-09-30 08161772 frs102-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08161772
Delivery Of Thought Ltd
Unaudited Accounts
for the year ended
30 September 2024
Delivery Of Thought Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 650 3,840
650 3,840
Current assets
Debtors 18,000 11,430
Cash at bank and in hand 28,420 20,928
46,420 32,358
Creditors: amounts falling due within one year (13,068) (8,088)
Net current assets / (liabilities) 33,352 24,270
Total assets less current liabilities 34,002 28,110
Provisions for liabilities (0) (0)
Accruals and deferred income (1,230) (1,045)
Total net assets (liabilities) 32,772 27,065
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 32,771 27,064
Shareholders' funds 32,772 27,065

Delivery Of Thought Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Miss K Elliott

Director


Approved by the board on 7 January 2025

Company Number: 08161772 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

255 South Farm Road
Worthing
West Sussex
BN14 7TN
England

Delivery Of Thought Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 October 2023 15,641 15,641
Additions 153 153
At 30 September 2024 15,794 15,794
Depreciation
At 1 October 2023 11,801 11,801
Charge for the period 3,343 3,343
At 30 September 2024 15,144 15,144
Net book value
At 30 September 2024 650 650
At 30 September 2023 3,840 3,840

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1