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Registration number: NI649240

Deliver IT - IT Consultancy Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2024

Deliver IT - IT Consultancy Services Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Deliver IT - IT Consultancy Services Ltd

Company Information

Director | Mr Anthony Long

Registered office | 79 Ballyduff Road NEWTOWNABBEY BT36 6UT

Accountants | McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Deliver IT - IT Consultancy Services Ltd

(Registration number: NI649240)
Balance Sheet as at 30 November 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 592 | 789
Other financial assets | 5 | 80,000 | 80,000
|  | 80,592 | 80,789
Current assets |  |  |
Cash at bank and in hand |  | 9,482 | 10,771
Creditors: Amounts falling due within one year | 6 | (16,516) | (12,883)
Net current liabilities |  | (7,034) | (2,112)
Net assets |  | 73,558 | 78,677
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 73,458 | 78,577
Total equity |  | 73,558 | 78,677

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2025

.........................................

Mr Anthony Long
Director

Deliver IT - IT Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1 | General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
79 Ballyduff Road
NEWTOWNABBEY
BT36 6UT

These financial statements were authorised for issue by the director on 20 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 25% Reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Deliver IT - IT Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

2 | Accounting policies (continued)

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Deliver IT - IT Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 December 2023 | 1,752 | 1,752
At 30 November 2024 | 1,752 | 1,752
Depreciation
At 1 December 2023 | 963 | 963
Charge for the year | 197 | 197
At 30 November 2024 | 1,160 | 1,160
Carrying amount
At 30 November 2024 | 592 | 592
At 30 November 2023 | 789 | 789

5 | Other financial assets (current and non-current)

| 2024 £ | 2023 £
Non-current financial assets
Financial assets at cost less impairment | 80,000 | 80,000

Deliver IT - IT Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

6 | Creditors

| Note | 2024 £ | 2023 £
Due within one year |  |  |
Loans from directors |  | 16,516 | 12,883

7 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary Shares of £1 each | 100 | 100 | 100 | 100