Registered number
09520102
DAILY WAKE UP LTD
Unaudited Filleted Accounts
31 March 2024
DAILY WAKE UP LTD
Registered number: 09520102
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,832 1,239
Current assets 55,420 45,991
Creditors: amounts falling due within one year (27,640) (18,890)
Net current assets 27,780 27,101
Total assets less current liabilities 31,612 28,340
Creditors: amounts falling due after more than one year (3,732) (6,933)
Accruals and deferred income - (6,667)
Net assets 27,880 14,740
Capital and reserves 27,880 14,740
Number Number
Average number of employees 2 2
An interest free loan was given to the director. The balance at 31 March 2024 was £34,943 (2023 £44,966). The director has provided a personal guarantee on the bank overdraft. The balance on the overdraft at 31 March 2024 was £5,958.
The bank overdraft is guaranteed by the director.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Mcbride
Director
Approved by the board on 15 November 2024
DAILY WAKE UP LTD 09520102 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 L Mcbride No description of principal activity 09520102 2022-04-01 2023-03-31 09520102 core:WithinOneYear 2023-03-31 09520102 core:AfterOneYear 2023-03-31 09520102 2023-04-01 2024-03-31 09520102 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09520102 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09520102 countries:England 2023-04-01 2024-03-31 09520102 bus:Director40 2023-04-01 2024-03-31 09520102 bus:Micro-entities 2023-04-01 2024-03-31 09520102 bus:FilletedAccounts 2023-04-01 2024-03-31 09520102 2024-03-31 09520102 core:WithinOneYear 2024-03-31 09520102 core:AfterOneYear 2024-03-31 09520102 2023-03-31 iso4217:GBP xbrli:pure