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Company Registration No. 09218845 (England and Wales)
Daylight Planning Ltd Unaudited accounts for the year ended 30 September 2024
Daylight Planning Ltd Unaudited accounts Contents
Page
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Daylight Planning Ltd Company Information for the year ended 30 September 2024
Director
C Beck
Company Number
09218845 (England and Wales)
Registered Office
38a Whistlers Avenue London SW11 3TS
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Daylight Planning Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
126 
3,138 
Cash at bank and in hand
7,766 
13,232 
7,892 
16,370 
Creditors: amounts falling due within one year
(11,959)
(7,599)
Net current (liabilities)/assets
(4,067)
8,771 
Net (liabilities)/assets
(4,067)
8,771 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,068)
8,770 
Shareholders' funds
(4,067)
8,771 
For the year ending 30 September 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 5 December 2024 and were signed on its behalf by
C Beck Director Company Registration No. 09218845
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Daylight Planning Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Daylight Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 09218845. The registered office is 38a Whistlers Avenue, London, SW11 3TS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,138 
Amounts falling due after more than one year
Other debtors
126 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,519 
4,438 
Loans from directors
- 
2,441 
Accruals
1,440 
720 
11,959 
7,599 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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