Acorah Software Products - Accounts Production 16.3.350 false true false 8 September 2023 30 September 2024 30 September 2024 15123697 Mr Joel Swaby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15123697 2023-09-07 15123697 2024-09-30 15123697 2023-09-08 2024-09-30 15123697 frs-core:CurrentFinancialInstruments 2024-09-30 15123697 frs-core:ShareCapital 2024-09-30 15123697 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15123697 frs-bus:PrivateLimitedCompanyLtd 2023-09-08 2024-09-30 15123697 frs-bus:FilletedAccounts 2023-09-08 2024-09-30 15123697 frs-bus:SmallEntities 2023-09-08 2024-09-30 15123697 frs-bus:AuditExempt-NoAccountantsReport 2023-09-08 2024-09-30 15123697 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-08 2024-09-30 15123697 frs-bus:Director1 2023-09-08 2024-09-30 15123697 frs-countries:EnglandWales 2023-09-08 2024-09-30
Registered number: 15123697
Delivereats Group Ltd
Unaudited Financial Statements
For the Period 8 September 2023 to 30 September 2024
MSB Basildon
36 Southernhay
Basildon Town Centre
Essex
SS14 1ET
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15123697
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 246
246
Creditors: Amounts Falling Due Within One Year 4 (606 )
NET CURRENT ASSETS (LIABILITIES) (360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (360 )
NET LIABILITIES (360 )
CAPITAL AND RESERVES
Called up share capital 5 1
Income Statement (361 )
SHAREHOLDERS' FUNDS (360)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Joel Swaby
Director
28/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Delivereats Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15123697 . The registered office is 36 Southernhay, Basildon, Essex, SS14 1ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Bank loans and overdrafts (32 )
Other creditors 638
606
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
Page 2