1 January 2024 false Taxfiler 2024.6 10527117business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105271172023-12-31 105271172024-01-012024-12-31 10527117business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10527117business:FilletedAccounts2024-01-012024-12-31 105271172024-12-31 10527117business:Director12024-01-012024-12-31 10527117business:RegisteredOffice2024-01-012024-12-31 105271172023-12-31 10527117core:WithinOneYear2024-12-31 10527117core:WithinOneYear2023-12-31 10527117core:AfterOneYear2024-12-31 10527117core:AfterOneYear2023-12-31 10527117core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10527117core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10527117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10527117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10527117core:PreviouslyStatedAmount2024-12-31 10527117core:PreviouslyStatedAmount2023-12-31 10527117business:SmallEntities2024-01-012024-12-31 10527117countries:EnglandWales2024-01-012024-12-31 10527117core:MotorVehicles2024-01-012024-12-31 10527117core:MotorVehicles2023-12-31 10527117core:MotorVehicles2024-12-31 105271172023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10527117 (England and Wales)
Delivered Easy Limited Unaudited accounts for the year ended 31 December 2024
Delivered Easy Limited Unaudited accounts Contents
Page
- 2 -
Delivered Easy Limited Company Information for the year ended 31 December 2024
Director
Duncan Stuart Kent
Company Number
10527117 (England and Wales)
Registered Office
23 Cambridge Road Thundridge Ware Herts SG12 0SU
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
Delivered Easy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,656 
Current assets
Debtors
17,054 
17,054 
Cash at bank and in hand
2,957 
5,759 
20,011 
22,813 
Creditors: amounts falling due within one year
(12,602)
(15,404)
Net current assets
7,409 
7,409 
Total assets less current liabilities
7,409 
10,065 
Creditors: amounts falling due after more than one year
(6,708)
(6,708)
Provisions for liabilities
Deferred tax
(432)
(432)
Net assets
269 
2,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
268 
2,924 
Shareholders' funds
269 
2,925 
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Duncan Stuart Kent Director Company Registration No. 10527117
- 4 -
Delivered Easy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Delivered Easy Limited is a private company, limited by shares, registered in England and Wales, registration number 10527117. The registered office is 23 Cambridge Road, Thundridge, Ware, Herts, SG12 0SU.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
28,750 
At 31 December 2024
28,750 
Depreciation
At 1 January 2024
26,094 
Charge for the year
2,656 
At 31 December 2024
28,750 
Net book value
At 31 December 2024
- 
At 31 December 2023
2,656 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,054 
17,054 
- 5 -
Delivered Easy Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,500 
3,500 
VAT
- 
2,772 
Taxes and social security
9,102 
9,102 
Accruals
- 
30 
12,602 
15,404 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,708 
6,708 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -