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Company Registration No. SC233387 (Scotland)
THE DAILYMAIDS LIMITED Unaudited accounts for the year ended 30 June 2024
THE DAILYMAIDS LIMITED Unaudited accounts Contents
Page
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THE DAILYMAIDS LIMITED Company Information for the year ended 30 June 2024
Director
Craig Andrew O'Hara
Company Number
SC233387 (Scotland)
Registered Office
51 Hillview Drive Clarkston Glasgow G76 7JQ
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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THE DAILYMAIDS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,990 
5,980 
Current assets
Debtors
16,532 
17,851 
Cash at bank and in hand
15,296 
9,003 
31,828 
26,854 
Creditors: amounts falling due within one year
(52,656)
(51,527)
Net current liabilities
(20,828)
(24,673)
Total assets less current liabilities
(17,838)
(18,693)
Creditors: amounts falling due after more than one year
(5,250)
(8,250)
Net liabilities
(23,088)
(26,943)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,188)
(27,043)
Shareholders' funds
(23,088)
(26,943)
For the year ending 30 June 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Craig Andrew O'Hara Director Company Registration No. SC233387
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THE DAILYMAIDS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
THE DAILYMAIDS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC233387. The registered office is 51 Hillview Drive, Clarkston, Glasgow, G76 7JQ .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
20% Straight line
Computer equipment
33% Straight line
Other operating income
VAT gain of £11,383 was made during the financial year from using the Flat Rate Scheme. This amount is included in "Other Operating Income".
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THE DAILYMAIDS LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
549 
13,324 
564 
14,437 
At 30 June 2024
549 
13,324 
564 
14,437 
Depreciation
At 1 July 2023
274 
7,995 
188 
8,457 
Charge for the year
137 
2,665 
188 
2,990 
At 30 June 2024
411 
10,660 
376 
11,447 
Net book value
At 30 June 2024
138 
2,664 
188 
2,990 
At 30 June 2023
275 
5,329 
376 
5,980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,532 
17,851 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
2,463 
2,535 
Taxes and social security
18 
- 
Loans from directors
46,775 
45,592 
Accruals
400 
400 
52,656 
51,527 
The sum of £3,000 relates to 'amounts due within one year' on Bounce Back Loan.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,250 
8,250 
The company took a Bounce Back Loan of £15,000 in March 2021. The balance of £5,250 relates to 'amounts due after one year'
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 20 (2023: 18).
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