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REGISTERED NUMBER: 12185204 (England and Wales)














Financial Statements for the Year Ended 30 September 2024

for

Just A Perfect Day Limited

Just A Perfect Day Limited (Registered number: 12185204)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Just A Perfect Day Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr M Norden
Mrs G Norden





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12185204 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Just A Perfect Day Limited (Registered number: 12185204)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,410 4,057

CURRENT ASSETS
Debtors 5 299 500
Cash at bank 8,972 25,851
9,271 26,351
CREDITORS
Amounts falling due within one year 6 982 13,983
NET CURRENT ASSETS 8,289 12,368
TOTAL ASSETS LESS CURRENT LIABILITIES 14,699 16,425

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,599 16,325
14,699 16,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Just A Perfect Day Limited (Registered number: 12185204)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:





Mr M Norden - Director


Just A Perfect Day Limited (Registered number: 12185204)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Just A Perfect Day Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Just A Perfect Day Limited (Registered number: 12185204)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 - 2,633 4,775 7,408
Additions 3,000 - 835 3,835
At 30 September 2024 3,000 2,633 5,610 11,243
DEPRECIATION
At 1 October 2023 - 731 2,620 3,351
Charge for year 450 285 747 1,482
At 30 September 2024 450 1,016 3,367 4,833
NET BOOK VALUE
At 30 September 2024 2,550 1,617 2,243 6,410
At 30 September 2023 - 1,902 2,155 4,057

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed by group undertakings - 500
Other debtors 299 -
299 500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 524 3,246
Other creditors 458 10,737
982 13,983

7. RELATED PARTY DISCLOSURES

The director Mr M Norden is considered to be key management personnel.