Company Registration No. 15118400 (England and Wales)
Girl Friday Academy Ltd
Unaudited accounts
for the period from 5 September 2023 to 30 September 2024
Girl Friday Academy Ltd
Unaudited accounts
Contents
Girl Friday Academy Ltd
Company Information
for the period from 5 September 2023 to 30 September 2024
Company Number
15118400 (England and Wales)
Registered Office
Girl Friday
23 High Street
Canvey Island
Essex
SS8 7RB
England
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
Girl Friday Academy Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,423
Creditors: amounts falling due within one year
(2,767)
Net current liabilities
(1,344)
Profit and loss account
33
For the period 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 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 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 16 January 2025 and were signed on its behalf by
S Rathbone
Director
Company Registration No. 15118400
Girl Friday Academy Ltd
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
Girl Friday Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118400. The registered office is Girl Friday, 23 High Street, Canvey Island, Essex, SS8 7RB, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
1,838
At 30 September 2024
1,378
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,162
Loans from directors
1,105
Girl Friday Academy Ltd
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0.