Company Registration No. SC448909 (Scotland)
That SpecialDay Limited
Unaudited accounts
for the year ended 30 April 2024
That SpecialDay Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
That SpecialDay Limited
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of That SpecialDay Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gregory Accounting Services Limited
Member in Practice
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
13 November 2024
That SpecialDay Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
17,871
38,979
Current assets
149,240
120,691
Prepayments and accrued income
577
14,331
Creditors: amounts falling due within one year
(109,141)
(105,886)
Net current assets
40,676
29,136
Total assets less current liabilities
58,547
68,115
Creditors: amounts falling due after more than one year
(58,183)
(67,601)
Capital and reserves
364
514
That SpecialDay Limited is a private company, limited by shares, registered in Scotland, registration number SC448909. The registered office is 2 Baird Rd, Kirkton Campus, Livingston, West Lothian, EH54 7AZ.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 November 2024
Holly Sneddon
Director
Company Registration No. SC448909