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Company Registration No. 10934477 (England and Wales)
Daisy 2004 Limited Unaudited accounts for the year ended 31 August 2024
Daisy 2004 Limited Unaudited accounts Contents
Page
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Daisy 2004 Limited Company Information for the year ended 31 August 2024
Director
Bushra Kausar Hussain
Company Number
10934477 (England and Wales)
Registered Office
49 Higher Antley Street Accrington Lancashire BB5 0SN
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Daisy 2004 Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,390 
1,538 
Current assets
Debtors
- 
28,549 
Cash at bank and in hand
114,401 
28,968 
114,401 
57,517 
Creditors: amounts falling due within one year
(67,497)
(35,411)
Net current assets
46,904 
22,106 
Net assets
48,294 
23,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,194 
23,544 
Shareholders' funds
48,294 
23,644 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 19 December 2024 and were signed on its behalf by
Bushra Kausar Hussain Director Company Registration No. 10934477
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Daisy 2004 Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Daisy 2004 Limited is a private company, limited by shares, registered in England and Wales, registration number 10934477. The registered office is 49 Higher Antley Street, Accrington, Lancashire, BB5 0SN.
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:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,506 
Additions
199 
At 31 August 2024
5,705 
Depreciation
At 1 September 2023
3,968 
Charge for the year
347 
At 31 August 2024
4,315 
Net book value
At 31 August 2024
1,390 
At 31 August 2023
1,538 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
28,549 
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Daisy 2004 Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,351 
9,564 
Loans from directors
47,553 
24,094 
Accruals
2,593 
1,753 
67,497 
35,411 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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