Registered number
12291320
It's Only Wednesday Limited
Filleted Accounts
31 October 2024
It's Only Wednesday Limited
Registered number: 12291320
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,573 3,431
Current assets 13,197 35,667
Prepayments and accrued income 274 789
13,471 36,456
Creditors: amounts falling due within one year (11,189) (32,705)
Net current assets 2,282 3,751
Total assets less current liabilities 4,855 7,182
Accruals and deferred income (1,527) (3,173)
Net assets 3,328 4,009
Capital and reserves 3,328 4,009
Number Number
Average number of employees (including directors) 1 1
Loans to directors, guarantees made by the company on behalf of directors During the year the company made interest free advances to a director amounting to £1,405 (2023:£0). These were repayable on demand. The company received repayments of £1,405.
The company is a private company limited by shares and incorporated in England. Its registered office is 2a High Street, Claygate, Esher, KT10 0JG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr O Mills-Alger
Director
Approved by the board on 09.06.2025
It's Only Wednesday Limited 12291320 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr O Mills-Alger No description of principal activity 12291320 2022-11-01 2023-10-31 12291320 core:WithinOneYear 2023-10-31 12291320 2023-11-01 2024-10-31 12291320 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12291320 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12291320 countries:England 2023-11-01 2024-10-31 12291320 bus:Director40 2023-11-01 2024-10-31 12291320 bus:Micro-entities 2023-11-01 2024-10-31 12291320 bus:FilletedAccounts 2023-11-01 2024-10-31 12291320 2024-10-31 12291320 core:WithinOneYear 2024-10-31 12291320 2023-10-31 iso4217:GBP xbrli:pure