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Company Registration No. 12848627 (England and Wales)
IDELIVER TRANSPORT LTD Unaudited accounts for the year ended 31 August 2024
IDELIVER TRANSPORT LTD Unaudited accounts Contents
Page
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IDELIVER TRANSPORT LTD Company Information for the year ended 31 August 2024
Director
Sergej MAKSIMOV
Company Number
12848627 (England and Wales)
Registered Office
62 ORCHARD GROVE LEIGH-ON-SEA SS9 5TR ENGLAND
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IDELIVER TRANSPORT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,332 
67,177 
Current assets
Cash at bank and in hand
2,348 
8,138 
Creditors: amounts falling due within one year
(35,661)
(7,694)
Net current (liabilities)/assets
(33,313)
444 
Total assets less current liabilities
17,019 
67,621 
Creditors: amounts falling due after more than one year
(17,682)
(56,933)
Net (liabilities)/assets
(663)
10,688 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(664)
10,687 
Shareholders' funds
(663)
10,688 
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
Sergej MAKSIMOV Director Company Registration No. 12848627
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IDELIVER TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
IDELIVER TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12848627. The registered office is 62 ORCHARD GROVE, LEIGH-ON-SEA, SS9 5TR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
120,743 
1,301 
122,044 
At 31 August 2024
120,743 
1,301 
122,044 
Depreciation
At 1 September 2023
54,115 
752 
54,867 
Charge for the year
16,657 
188 
16,845 
At 31 August 2024
70,772 
940 
71,712 
Net book value
At 31 August 2024
49,971 
361 
50,332 
At 31 August 2023
66,628 
549 
67,177 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,732 
- 
Taxes and social security
1,296 
7,694 
Loans from directors
333 
- 
Accruals
12,300 
- 
35,661 
7,694 
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IDELIVER TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,682 
56,933 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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