2023-08-01 14251641 2024-07-31 14251641 2023-08-01 2024-07-31 14251641 2023-07-31 14251641 2022-07-22 2023-07-31 14251641 uk-core:WithinOneYear 2023-07-31 14251641 uk-core:WithinOneYear 2024-07-31 14251641 uk-core:AfterOneYear 2023-07-31 14251641 uk-core:AfterOneYear 2024-07-31 14251641 uk-core:ShareCapital 2024-07-31 14251641 uk-core:ShareCapital 2023-07-31 14251641 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14251641 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14251641 uk-bus:Director1 2023-08-01 2024-07-31 14251641 uk-core:ComputerEquipment 2023-08-01 2024-07-31 14251641 uk-core:FurnitureFittings 2023-08-01 2024-07-31 14251641 uk-core:FurnitureFittings 2024-07-31 14251641 uk-core:ComputerEquipment 2024-07-31 iso4217:GBP xbrli:pure 14251641 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14251641 uk-bus:FRS102 2023-08-01 2024-07-31 14251641 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14251641 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Daily Discounts (London) Ltd
Registered Number:14251641
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Daily Discounts (London) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14251641
As at 31 July 2024
Daily Discounts (London) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,899
-
2
11,899
-
Current assets
Trade and other receivables
-
4,027
3
17,926
Cash and cash equivalents
8,392
12,419
17,926
Trade and other payables: amounts falling due within one year
(2,728)
(1,301)
4
15,198
11,118
Net current assets
Total assets less current liabilities
23,017
15,198
Trade and other payables: amounts falling due after more than
one year
(20,050)
(56,594)
5
(33,577)
Net liabilities
(4,852)
Capital and reserves
Called up share capital
2
2
Retained earnings
(33,579)
(4,854)
(33,577)
(4,852)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Moynul Hussain Director
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Daily Discounts (London) Ltd
Notes to the Financial Statements
Statutory Information
Daily Discounts (London) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14251641.
Registered address:
112 Evelyn Denington Road
London
London
E6 5YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
14,977
1,652
13,325
Additions
At 31 July 2024
13,325
1,652
14,977
Provision for depreciation and impairment
Charge for year
3,078
413
2,665
At 31 July 2024
3,078
413
2,665
At 31 July 2024
Net book value
10,660
1,239
11,899
3. Trade and other receivables
2023
2024
£
£
Other debtors
4,027
-
2 of 3
5
For the year ended 31 July 2024
Daily Discounts (London) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
-
1,168
Other creditors
1,300
1,560
1,301
2,728
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
56,594
20,050
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3