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Tomorrow Delivery Limited

Unaudited Financial Statements for the Year Ended 21 January 2025






Tomorrow Delivery Limited (Registered number: 10571376)






Contents of the Financial Statements
for the Year Ended 21 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tomorrow Delivery Limited

Company Information
for the Year Ended 21 January 2025







DIRECTORS: W L Tham
Mrs S T Chong





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 10571376 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Tomorrow Delivery Limited (Registered number: 10571376)

Balance Sheet
21 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,983 2,488

CURRENT ASSETS
Debtors 5 38,590 21,908
Cash at bank 2,738 15,664
41,328 37,572
CREDITORS
Amounts falling due within one year 6 28,273 26,775
NET CURRENT ASSETS 13,055 10,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,038

13,285

PROVISIONS FOR LIABILITIES 377 473
NET ASSETS 14,661 12,812

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,561 12,712
14,661 12,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 21 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 21 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





W L Tham - Director


Tomorrow Delivery Limited (Registered number: 10571376)

Notes to the Financial Statements
for the Year Ended 21 January 2025

1. STATUTORY INFORMATION

Tomorrow Delivery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 22 January 2024
and 21 January 2025 8,446
DEPRECIATION
At 22 January 2024 5,958
Charge for year 505
At 21 January 2025 6,463
NET BOOK VALUE
At 21 January 2025 1,983
At 21 January 2024 2,488

Tomorrow Delivery Limited (Registered number: 10571376)

Notes to the Financial Statements - continued
for the Year Ended 21 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 16,929 -
Other debtors 21,661 21,908
38,590 21,908

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 8,620 20,859
Taxation and social security 10,636 4,281
Other creditors 9,017 1,635
28,273 26,775