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Company Registration No. 09069973 (England and Wales)
Promise 2 Deliver Ltd Unaudited accounts for the year ended 30 June 2024
Promise 2 Deliver Ltd Unaudited accounts Contents
Page
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Promise 2 Deliver Ltd Company Information for the year ended 30 June 2024
Directors
Seigne-Lin Rebecca Findlay Hassan Anthony Ceesay
Company Number
09069973 (England and Wales)
Registered Office
Flat 2 21 Brickfield Cottages London SE18 2AG England
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
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Promise 2 Deliver Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
667 
- 
Current assets
Cash at bank and in hand
7,073 
- 
Creditors: amounts falling due within one year
(2,634)
(1,140)
Net current assets/(liabilities)
4,439 
(1,140)
Net assets/(liabilities)
5,107 
(1,139)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,106 
(1,140)
Shareholders' funds
5,107 
(1,139)
For the year ending 30 June 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 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Hassan Anthony Ceesay Director Company Registration No. 09069973
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Promise 2 Deliver Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Promise 2 Deliver Ltd is a private company, limited by shares, registered in England and Wales, registration number 09069973. The registered office is Flat 2, 21 Brickfield Cottages, London, SE18 2AG, 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:
Computer equipment
Over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
400 
600 
1,000 
At 30 June 2024
400 
600 
1,000 
Depreciation
Charge for the year
133 
200 
333 
At 30 June 2024
133 
200 
333 
Net book value
At 30 June 2024
267 
400 
667 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
350 
450 
Taxes and social security
1,252 
- 
Loans from directors
1,032 
690 
2,634 
1,140 
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Promise 2 Deliver Ltd Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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