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Company Registration No. 08762221 (England and Wales)
ONE DAY A MONTH LIMITED Unaudited accounts for the year ended 30 November 2023
ONE DAY A MONTH LIMITED Unaudited accounts Contents
Page
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ONE DAY A MONTH LIMITED Company Information for the year ended 30 November 2023
Director
KATE ALEXANDRA GRIFFITHS
Company Number
08762221 (England and Wales)
Registered Office
6 REYNOLDS ROAD LONDON W4 5AR ENGLAND
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ONE DAY A MONTH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
425 
425 
Current assets
Debtors
42,252 
35,314 
Cash at bank and in hand
65,009 
230,249 
107,261 
265,563 
Creditors: amounts falling due within one year
156,695 
(567)
Net current assets
263,956 
264,996 
Net assets
264,381 
265,421 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
264,379 
265,419 
Shareholders' funds
264,381 
265,421 
For the year ending 30 November 2023 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 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 28 August 2024 and were signed on its behalf by
KATE ALEXANDRA GRIFFITHS Director Company Registration No. 08762221
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ONE DAY A MONTH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ONE DAY A MONTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08762221. The registered office is 6 REYNOLDS ROAD, LONDON, W4 5AR, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
979 
392 
1,371 
At 30 November 2023
979 
392 
1,371 
Depreciation
At 1 December 2022
747 
199 
946 
At 30 November 2023
747 
199 
946 
Net book value
At 30 November 2023
232 
193 
425 
At 30 November 2022
232 
193 
425 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,199 
5,000 
Amounts falling due after more than one year
Other debtors
20,053 
30,314 
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ONE DAY A MONTH LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,505 
567 
Loans from directors
(165,200)
- 
(156,695)
567 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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