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Company Registration No. 10737969 (England and Wales)
DELIVERY MASTER SOFTWARE LTD Unaudited accounts for the year ended 30 April 2025
DELIVERY MASTER SOFTWARE LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
36,814
12,954
Current assets
46,786
50,199
Prepayments and accrued income
(282)
-
Creditors: amounts falling due within one year
(22,756)
(20,791)
Net current assets
23,748
29,408
Total assets less current liabilities
60,562
42,362
Creditors: amounts falling due after more than one year
(12,039)
(21,069)
Net assets
48,523
21,293
Capital and reserves
48,523
21,293
NOTES TO THE ACCOUNTS
1 Statutory information
DELIVERY MASTER SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10737969. The registered office is 85 GREAT PORTLAND STREET, 1ST FLOOR, LONDON, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 30 April 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2026
CATHERINE GORDON Director Company Registration No. 10737969
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