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REGISTERED NUMBER: 10343377 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

A Perfect Day's Editorial Ltd

A Perfect Day's Editorial Ltd (Registered number: 10343377)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Perfect Day's Editorial Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: T Day





REGISTERED OFFICE: Flat 20
Horniman Grange
64 London Road
London
London
SE23 3HQ





REGISTERED NUMBER: 10343377 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

A Perfect Day's Editorial Ltd (Registered number: 10343377)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,601 261

CURRENT ASSETS
Debtors 5 1,440 -
Cash at bank 30,285 31,955
31,725 31,955
CREDITORS
Amounts falling due within one year 6 2,545 1,470
NET CURRENT ASSETS 29,180 30,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,781

30,746

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,681 30,646
30,781 30,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Perfect Day's Editorial Ltd (Registered number: 10343377)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





T Day - Director


A Perfect Day's Editorial Ltd (Registered number: 10343377)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

A Perfect Day's Editorial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 1,723
Additions 1,873
At 31 August 2024 3,596
DEPRECIATION
At 1 September 2023 1,462
Charge for year 533
At 31 August 2024 1,995
NET BOOK VALUE
At 31 August 2024 1,601
At 31 August 2023 261

A Perfect Day's Editorial Ltd (Registered number: 10343377)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 1,440 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
VAT 383 -
Directors' current accounts 1,662 1,290
Accrued expenses 500 180
2,545 1,470