Deliveringcrm Limited - Filleted accounts

Registered number

SC495165

Deliveringcrm Limited

Filleted Accounts

31 January 2026

Deliveringcrm Limited
Registered number:		SC495165
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		3,518			7,247

Current assets
Debtors	4	15,196			15,358
Cash at bank and in hand		33,356			32,593
		48,552			47,951

Creditors: amounts falling due within one year	5	(35,241)			(31,896)

Net current assets			13,311			16,055

Total assets less current liabilities			16,829			23,302


Provisions for liabilities			(668)			(1,376)


Net assets			16,161			21,926

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			15,161			20,926

Shareholder's funds			16,161			21,926

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




Ian Rippin
Director
Approved by the board on 30 March 2026

Deliveringcrm Limited
Notes to the Accounts
for the year ended 31 January 2026


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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	10% Straight Line Method
	Computer equipment	25% Straight Line Method

	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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1

3	Tangible fixed assets
		Plant and machinery		Computer Equipment		Total
£			£		£
	Cost
	At 1 February 2025	345		17,907		18,252
	At 31 January 2026	345		17,907		18,252

	Depreciation
	At 1 February 2025	134		10,871		11,005
	Charge for the year	34		3,695		3,729
	At 31 January 2026	168		14,566		14,734

	Net book value
	At 31 January 2026	177		3,341		3,518
	At 31 January 2025	211		7,036		7,247

4	Debtors			2026		2025
£					£

	Trade debtors			14,196		14,358
	Called up share capital not paid			1,000		1,000
				15,196		15,358

5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			-		151
	Corporation Tax			25,369		22,502
	PAYE			420		420
	VAT			9,452		8,823
				35,241		31,896

6	Other information

	Deliveringcrm Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:

	25 Princes Street
	Innerleithen
	Scotland
	EH44 6JU