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REGISTERED NUMBER: 15301897 (England and Wales)















Report of the Directors and

Unaudited Financial Statements

for the Period 22 November 2023 to 30 November 2024

for

DAYTIME STUDIO LIMITED

DAYTIME STUDIO LIMITED (Registered number: 15301897)






Contents of the Financial Statements
for the Period 22 November 2023 to 30 November 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


DAYTIME STUDIO LIMITED

Company Information
for the Period 22 November 2023 to 30 November 2024







DIRECTORS: Ms L Matthew
J J Eckersley





SECRETARY:





REGISTERED OFFICE: 23 Radium Street
Block 23
Manchester
M4 6AY





REGISTERED NUMBER: 15301897 (England and Wales)





ACCOUNTANTS: Bright Sky Umbrella Limited
Hanover House
Hanover Street
Liverpool
L1 3DZ

DAYTIME STUDIO LIMITED (Registered number: 15301897)

Report of the Directors
for the Period 22 November 2023 to 30 November 2024

The directors present their report with the financial statements of the company for the period 22 November 2023 to 30 November 2024.

INCORPORATION
The company was incorporated on 22 November 2023 .

DIRECTORS
Ms L Matthew has held office during the whole of the period from 22 November 2023 to the date of this report.

Other changes in directors holding office are as follows:

J J Eckersley - appointed 22 November 2023

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms L Matthew - Director


12 May 2025

DAYTIME STUDIO LIMITED (Registered number: 15301897)

Income Statement
for the Period 22 November 2023 to 30 November 2024

£   

TURNOVER 34,677

Cost of sales 6,052
GROSS PROFIT 28,625

Administrative expenses 33,700
(5,075 )

Other operating income 28,808
OPERATING PROFIT and
PROFIT BEFORE TAXATION 23,733

Tax on profit 4,509
PROFIT FOR THE FINANCIAL
PERIOD

19,224

DAYTIME STUDIO LIMITED (Registered number: 15301897)

Balance Sheet
30 November 2024

Notes £   
CURRENT ASSETS
Debtors 4 6,453
Cash at bank 2,624
9,077
CREDITORS
Amounts falling due within one year 5 9,177
NET CURRENT LIABILITIES (100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(100

)

CAPITAL AND RESERVES
Called up share capital (100 )
(100 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:





Ms L Matthew - Director


DAYTIME STUDIO LIMITED (Registered number: 15301897)

Notes to the Financial Statements
for the Period 22 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

DAYTIME STUDIO LIMITED 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.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,453

DAYTIME STUDIO LIMITED (Registered number: 15301897)

Notes to the Financial Statements - continued
for the Period 22 November 2023 to 30 November 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,509
Other creditors 4,668
9,177