Registered number
SC777369
DELIVERUP LIMITED
Filleted Accounts
31 July 2025

DELIVERUP LIMITED
Registered number: | SC777369
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
|  |  |  | £ |  |  | £
Current assets
Debtors | 3 |  | 2,043 |  |  | 992
Cash at bank and in hand |  |  | 13,159 |  |  | 11,410
|  |  | 15,202 |  |  | 12,402
Creditors: amounts falling due within one year | 4 |  | (945) |  |  | (4,229)
Net current assets |  |  |  | 14,257 |  |  | 8,173
Total assets less current liabilities |  |  |  | 14,257 |  |  | 8,173
Creditors: amounts falling due after more than one year | 5 |  |  | (7,633) |  |  | (2,014)
Net assets |  |  |  | 6,624 |  |  | 6,159
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 6,524 |  |  | 6,059
Shareholders' funds |  |  |  | 6,624 |  |  | 6,159
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kashif Asad Hussain Malik
Director
Approved by the board on 2 March 2026

DELIVERUP LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Trade debtors | 1,709 |  | 658
| Other debtors | 334 |  | 334
|  |  |  |  |  | 2,043 |  | 992
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Taxation and social security costs | 925 |  | 4,229
| Other creditors | 20 |  | -
|  |  |  |  |  | 945 |  | 4,229
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Director's loan account | 7,633 |  | 2,014

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