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REGISTERED NUMBER: 11184040 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2024

for

DAISY LEAF LTD

DAISY LEAF LTD (REGISTERED NUMBER: 11184040)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAISY LEAF LTD

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Ms D L Foster





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 11184040 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

DAISY LEAF LTD (REGISTERED NUMBER: 11184040)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 290 385

CURRENT ASSETS
Debtors 5 2,036 2,231
Cash at bank 93,286 79,322
95,322 81,553
CREDITORS
Amounts falling due within one year 6 54,326 43,314
NET CURRENT ASSETS 40,996 38,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,286

38,624

CREDITORS
Amounts falling due after more than one
year

7

(2,815

)

(10,509

)

PROVISIONS FOR LIABILITIES 8 (73 ) (73 )
NET ASSETS 38,398 28,042

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,298 27,942
38,398 28,042

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

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

The director acknowledges her 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.

DAISY LEAF LTD (REGISTERED NUMBER: 11184040)

Balance Sheet - continued
31 December 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 25 March 2025 and were signed by:





Ms D L Foster - Director


DAISY LEAF LTD (REGISTERED NUMBER: 11184040)

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

1. STATUTORY INFORMATION

Daisy Leaf 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

DAISY LEAF LTD (REGISTERED NUMBER: 11184040)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 541
DEPRECIATION
At 1 January 2024 156
Charge for year 95
At 31 December 2024 251
NET BOOK VALUE
At 31 December 2024 290
At 31 December 2023 385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,036 2,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,810 7,620
Trade creditors 736 -
Tax 12,096 7,995
Social security and other taxes (144 ) (3,609 )
VAT 7,286 5,756
Directors' loan accounts 26,542 25,552
54,326 43,314

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,815 7,813
Bank loans - 2-5 years - 2,696
2,815 10,509

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 73 73

DAISY LEAF LTD (REGISTERED NUMBER: 11184040)

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

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2024 73
Accelerated capital allowances
Balance at 31 December 2024 73

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms D L Foster.