1 December 2023 false No description of principal activity Taxfiler 2024.6 11071428business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110714282023-11-30 110714282023-12-012024-11-30 11071428business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11071428business:FilletedAccounts2023-12-012024-11-30 110714282024-11-30 11071428business:Director12023-12-012024-11-30 11071428business:RegisteredOffice2023-12-012024-11-30 110714282023-11-30 11071428core:WithinOneYear2024-11-30 11071428core:WithinOneYear2023-11-30 11071428core:AfterOneYear2024-11-30 11071428core:AfterOneYear2023-11-30 11071428core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 11071428core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 11071428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11071428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11071428core:PreviouslyStatedAmount2024-11-30 11071428core:PreviouslyStatedAmount2023-11-30 11071428business:SmallEntities2023-12-012024-11-30 11071428countries:EnglandWales2023-12-012024-11-30 110714282022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11071428 (England and Wales)
Andra Delivery Ltd Unaudited accounts for the year ended 30 November 2024
Andra Delivery Ltd Unaudited accounts Contents
Page
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Andra Delivery Ltd Company Information for the year ended 30 November 2024
Director
Andra-Gabriela Nicolae
Company Number
11071428 (England and Wales)
Registered Office
62 Brudenell Orton Goldhay Peterborough Cambridgeshire PE2 5SY England
Accountants
Mihaela Carmen Oltianu 75 Falling Lane Yiewsley West Drayton Greater London UB7 8AB
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Andra Delivery Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,359 
3,655 
Cash at bank and in hand
8 
1,001 
1,367 
4,656 
Creditors: amounts falling due within one year
- 
(230)
Net current assets
1,367 
4,426 
Total assets less current liabilities
1,367 
4,426 
Creditors: amounts falling due after more than one year
(1,495)
(3,442)
Net (liabilities)/assets
(128)
984 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(129)
983 
Shareholders' funds
(128)
984 
For the year ending 30 November 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 her 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 29 August 2025 and were signed on its behalf by
Andra-Gabriela Nicolae Director Company Registration No. 11071428
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Andra Delivery Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Andra Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11071428. The registered office is 62 Brudenell, Orton Goldhay, Peterborough, Cambridgeshire, PE2 5SY, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,359 
3,655 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
230 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,495 
3,442 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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