QA DELIVERY LIMITED

Company Registration Number:
09749307 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

QA DELIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QA DELIVERY LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Huntworth Suite
Sedgemoor Auction Centre
Market Way
North Petherton
Somerset
England
Company Registration Number: 09749307 (England and Wales)

QA DELIVERY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 514,092 478,187
Depreciation and Writeoffs ( 405 ) ( 405 )
Other charges ( 503,783 ) ( 456,229 )
Tax on Profit ( 1,959 ) ( 4,172 )
Profit or (Loss) for Period 7,945 17,381

QA DELIVERY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 236 641
Current assets: 68,325 70,610
Creditors: amounts falling due within one year: ( 53,695 ) ( 45,273 )
Net current assets (liabilities): 14,630 25,337
Total assets less current liabilities: 14,866 25,978
Creditors: amounts falling due after more than one year: ( 1,959 ) ( 4,172 )
Total net assets (liabilities): 12,907 21,806
Capital and reserves: 12,907 21,806

QA DELIVERY LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Kenneth De Backer
Status: Director

The notes form part of these financial statements

QA DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

QA DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No