1 October 2023 false No description of principal activity Taxfiler 2024.6 10373047business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103730472023-09-30 103730472023-10-012024-09-30 10373047business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10373047business:FilletedAccounts2023-10-012024-09-30 103730472024-09-30 10373047business:Director12023-10-012024-09-30 10373047business:RegisteredOffice2023-10-012024-09-30 103730472023-09-30 10373047core:AfterOneYear2024-09-30 10373047core:AfterOneYear2023-09-30 10373047core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10373047core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10373047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10373047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10373047core:PreviouslyStatedAmount2024-09-30 10373047core:PreviouslyStatedAmount2023-09-30 10373047business:SmallEntities2023-10-012024-09-30 10373047countries:EnglandWales2023-10-012024-09-30 10373047core:MotorVehicles2023-09-30 10373047core:MotorVehicles2024-09-30 10373047core:MotorVehicles2023-10-012024-09-30 103730472022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10373047 (England and Wales)
FAST SAME DAY DELIVERY LTD Unaudited accounts for the year ended 30 September 2024
FAST SAME DAY DELIVERY LTD Unaudited accounts Contents
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FAST SAME DAY DELIVERY LTD Company Information for the year ended 30 September 2024
Director
AAKUTHOTA, Varuna
Company Number
10373047 (England and Wales)
Registered Office
Office 714, 321-323 High Road HEAD Office 714 CHADWELL HEATH ESSEX RM6 6AX UK
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FAST SAME DAY DELIVERY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,200 
6,200 
Current assets
Cash at bank and in hand
1,845 
2,350 
Net current assets
1,845 
2,350 
Total assets less current liabilities
7,045 
8,550 
Creditors: amounts falling due after more than one year
(22,919)
(17,647)
Net liabilities
(15,874)
(9,097)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,875)
(9,098)
Shareholders' funds
(15,874)
(9,097)
For the year 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 members have 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 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
AAKUTHOTA, Varuna Director Company Registration No. 10373047
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FAST SAME DAY DELIVERY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FAST SAME DAY DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10373047. The registered office is Office 714, 321-323 High Road, HEAD Office 714, CHADWELL HEATH, ESSEX, RM6 6AX, UK.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,682 
At 30 September 2024
8,682 
Depreciation
At 1 October 2023
2,482 
Charge for the year
1,000 
At 30 September 2024
3,482 
Net book value
At 30 September 2024
5,200 
At 30 September 2023
6,200 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,000 
29,000 
Other creditors
- 
1,000 
Loans from directors
(4,081)
(12,353)
22,919 
17,647 
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FAST SAME DAY DELIVERY LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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