Registered Number 10165790

ASS DELIVERY SERVICES LTD

Micro-entity Accounts

31 May 2024

ASS DELIVERY SERVICES LTD Registered Number 10165790

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
12,230
14,388
Current Assets
20,022
17,770
Creditors: amounts falling due within one year
(20,068)
(20,926)
Net current assets (liabilities)
(46)
(3,156)
Total assets less current liabilities
12,184
11,232
Creditors: amounts falling due after more than one year
(17,083)
(17,083)
Accruals and deferred income
(3,680)
(3,080)
Total net assets (liabilities)
(8,579)
(8,931)
Capital and reserves
(8,579)
(8,931)
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
S SUKIRTHAN, Director

ASS DELIVERY SERVICES LTD Registered Number 10165790

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2