Company Registration No. SC448909 (Scotland)
That SpecialDay Limited
Unaudited accounts
for the period from 1 May 2024 to 31 December 2024
That SpecialDay Limited
Annual report and unaudited accounts
for the period from 1 May 2024 to 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
That SpecialDay Limited
for the period from 1 May 2024 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of That SpecialDay Limited for the period from 1 May 2024 to 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gregory Accounting Services Limited
Member in Practice
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
1 May 2025
That SpecialDay Limited
Statement of Financial Position
as at 31 December 2024
Current assets
6,604
149,240
Prepayments and accrued income
(1)
577
Creditors: amounts falling due within one year
(10,711)
(109,141)
Net current (liabilities)/assets
(4,108)
40,676
Total assets less current liabilities
(4,105)
58,547
Creditors: amounts falling due after more than one year
(53,746)
(58,183)
(Net liabilities)/net assets
(57,851)
364
Capital and reserves
(57,851)
364
That SpecialDay Limited is a private company, limited by shares, registered in Scotland, registration number SC448909. The registered office is 2 Baird Rd, Kirkton Campus, Livingston, West Lothian, EH54 7AZ. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 5 (30/04/2024: 5).
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2025
Holly Sneddon
Director
Company Registration No. SC448909