1 November 2024 false No description of principal activity Taxfiler 2024.6 11040130 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11040130 2024-10-31 11040130 2024-11-01 2025-10-31 11040130 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11040130 business:FilletedAccounts 2024-11-01 2025-10-31 11040130 2025-10-31 11040130 business:Director1 2024-11-01 2025-10-31 11040130 business:RegisteredOffice 2024-11-01 2025-10-31 11040130 2024-10-31 11040130 core:WithinOneYear 2025-10-31 11040130 core:WithinOneYear 2024-10-31 11040130 countries:EnglandWales 2024-11-01 2025-10-31 11040130 2023-11-01 2024-10-31 11040130 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11040130 (England and Wales)
Delivering To Impact Ltd Unaudited accounts for the year ended 31 October 2025
Delivering To Impact Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Delivering To Impact Ltd Company Information for the year ended 31 October 2025
Director
Tooba Mazhar
Company Number
11040130 (England and Wales)
Registered Office
157 Moorgate Road Rotherham S60 3AN
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Delivering To Impact Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
-
409
Current assets
9,246
12,702
Creditors: amounts falling due within one year
(1,679)
(5,112)
Net current assets
7,567
7,590
Total assets less current liabilities
7,567
7,999
Net assets
7,567
7,999
Capital and reserves
7,567
7,999
NOTES TO THE ACCOUNTS
1 Statutory information
Delivering To Impact Ltd is a private company, limited by shares, registered in England and Wales, registration number 11040130. The registered office is 157 Moorgate Road, Rotherham, S60 3AN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 1 April 2026
Tooba Mazhar Director Company Registration No. 11040130
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