2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13573187 2023-09-01 2024-08-31 13573187 2024-08-31 13573187 2023-08-31 13573187 2022-09-01 2023-08-31 13573187 2023-08-31 13573187 2022-08-31 13573187 bus:Director1 2023-09-01 2024-08-31 13573187 core:WithinOneYear 2024-08-31 13573187 core:WithinOneYear 2023-08-31 13573187 bus:Micro-entities 2023-09-01 2024-08-31 13573187 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13573187 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13573187 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13573187 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 13573187
Daylife Media Ltd
Filleted Unaudited Financial Statements
31 August 2024
Daylife Media Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
3,463
1,131
-------
-------
Current assets
265,824
27,056
Prepayments and accrued income
30,045
----------
---------
295,869
27,056
Creditors: amounts falling due within one year
42,678
3,531
----------
---------
Net current assets
253,191
23,525
----------
---------
Total assets less current liabilities
256,654
24,656
Accruals and deferred income
228,365
6,760
----------
---------
28,289
17,896
----------
---------
Capital and reserves
28,289
17,896
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr M F Raimundo
Director
Company registration number: 13573187
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.