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Registration number: 15452825

Day 1 People Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 30 January 2024 to 31 August 2024

 

Day 1 People Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Day 1 People Holdings Limited

Company Information

Directors

A W King

J M Williams

C S D Steger-Lewis

Registered office

1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

Accountants

Sansum & Co Limited 1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Day 1 People Holdings Limited

(Registration number: 15452825)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

2,485,250

Current assets

7,996

Creditors: Amounts falling due within one year

(790,437)

Net current liabilities

(782,441)

Total assets less current liabilities

1,702,809

Creditors: Amounts falling due after more than one year

(130,199)

 

1,572,610

Capital and reserves

1,572,610

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

 

Day 1 People Holdings Limited

(Registration number: 15452825)
Balance Sheet as at 31 August 2024

.........................................
A W King
Director