IRIS Accounts Production v25.2.0.378 SC368583 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3685832023-11-30SC3685832024-11-30SC3685832023-12-012024-11-30SC3685832022-11-30SC3685832022-12-012023-11-30SC3685832023-11-30SC368583ns15:Scotland2023-12-012024-11-30SC368583ns14:PoundSterling2023-12-012024-11-30SC368583ns10:Director12023-12-012024-11-30SC368583ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30SC368583ns10:SmallEntities2023-12-012024-11-30SC368583ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC368583ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-30SC368583ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-30SC368583ns10:FullAccounts2023-12-012024-11-30SC368583ns10:Director22023-12-012024-11-30SC368583ns10:Director32023-12-012024-11-30SC368583ns10:CompanySecretary12023-12-012024-11-30SC368583ns10:RegisteredOffice2023-12-012024-11-30SC368583ns5:CurrentFinancialInstruments2024-11-30SC368583ns5:CurrentFinancialInstruments2023-11-30SC368583ns5:ShareCapital2024-11-30SC368583ns5:ShareCapital2023-11-30SC368583ns5:RetainedEarningsAccumulatedLosses2024-11-30SC368583ns5:RetainedEarningsAccumulatedLosses2023-11-30SC368583ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-30SC368583ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: SC368583 (Scotland)















DELIVERANCE DOT COM LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024






DELIVERANCE DOT COM LIMITED (REGISTERED NUMBER: SC368583)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DELIVERANCE DOT COM LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2024







DIRECTORS: G N Harrowell
H A Cunningham





SECRETARY: H A Cunningham





REGISTERED OFFICE: 1 Glenburn Road
East Kilbride
Glasgow
G74 5BA





REGISTERED NUMBER: SC368583 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

DELIVERANCE DOT COM LIMITED (REGISTERED NUMBER: SC368583)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Stocks 23,654 20,790
Debtors 4 9,099 11,764
Cash at bank 2,115 11,777
34,868 44,331
CREDITORS
Amounts falling due within one year 5 41,883 49,666
NET CURRENT LIABILITIES (7,015 ) (5,335 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,015

)

(5,335

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (7,017 ) (5,337 )
SHAREHOLDERS' FUNDS (7,015 ) (5,335 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 29 August 2025 and were signed on its behalf by:





H A Cunningham - Director


DELIVERANCE DOT COM LIMITED (REGISTERED NUMBER: SC368583)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

Deliverance Dot Com Limited is a private company, limited by shares , registered in Scotland. 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 comprises the value of goods and services supplied by the company in the year, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current 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 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.

Going concern
The directors have prepared the accounts on a going concern basis despite there being net liabilities at the
balance sheet date as the company's main creditor is controlled by one of the directors, and they will not seek repayment of their loan until the company has sufficient funds.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 4,397 6,355
Other debtors 4,702 5,409
9,099 11,764

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 871 1,046
Trade creditors 11,946 16,481
Taxation and social security 79 13,642
Other creditors 28,987 18,497
41,883 49,666