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
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
Promise 2 Deliver Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1
1
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)
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
Promise 2 Deliver Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 30 June 2024
400
600
1,000
Charge for the year
133
200
333
At 30 June 2024
133
200
333
At 30 June 2024
267
400
667
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,252
-
Loans from directors
1,032
690
Promise 2 Deliver Ltd
Notes to the Accounts
for the year ended 30 June 2024
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).