Registered number
11621042
NALY DELIVERIES LTD
Filleted Accounts
31 October 2024
NALY DELIVERIES LTD
Registered number: 11621042
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,048 15,048
Current assets
Debtors 4 9,850 9,850
Cash at bank and in hand 433 9,920
10,283 19,770
Creditors: amounts falling due within one year 5 (2,894) (3,587)
Net current assets 7,389 16,183
Total assets less current liabilities 22,437 31,231
Creditors: amounts falling due after more than one year 6 (26,128) (32,140)
Net liabilities (3,691) (909)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,791) (1,009)
Shareholders' funds (3,691) (909)
Number Number
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hersh Maulud Mamaga
Director
Approved by the board on 29 July 2025
NALY DELIVERIES LTD 11621042 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Hersh Maulud Mamaga No description of principal activity 11621042 core:WithinOneYear 2023-10-31 11621042 core:AfterOneYear 2023-10-31 11621042 core:ShareCapital 2023-10-31 11621042 core:RetainedEarningsAccumulatedLosses 2023-10-31 11621042 2023-11-01 2024-10-31 11621042 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11621042 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11621042 bus:Director40 2023-11-01 2024-10-31 11621042 bus:FRS102 2023-11-01 2024-10-31 11621042 bus:FilletedAccounts 2023-11-01 2024-10-31 11621042 2024-10-31 11621042 core:WithinOneYear 2024-10-31 11621042 core:AfterOneYear 2024-10-31 11621042 core:ShareCapital 2024-10-31 11621042 core:RetainedEarningsAccumulatedLosses 2024-10-31 11621042 2023-10-31 iso4217:GBP xbrli:pure