Company Registration No. 07019608 (England and Wales)
DIFFERENCE A DAY MAKES LIMITED
Unaudited accounts
for the year ended 30 September 2024
DIFFERENCE A DAY MAKES LIMITED
Unaudited accounts
Contents
DIFFERENCE A DAY MAKES LIMITED
Company Information
for the year ended 30 September 2024
Director
Mrs CHARMAINE DAWKINS-ALDER
Company Number
07019608 (England and Wales)
Registered Office
15 BORLAND ROAD
LONDON
SE15 3AJ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
DIFFERENCE A DAY MAKES LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
122
1,281
Creditors: amounts falling due within one year
(4,316)
(1,897)
Net current liabilities
(4,194)
(616)
Net liabilities
(4,194)
(616)
Called up share capital
1
1
Profit and loss account
(4,195)
(617)
Shareholders' funds
(4,194)
(616)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Mrs CHARMAINE DAWKINS-ALDER
Director
Company Registration No. 07019608
DIFFERENCE A DAY MAKES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
DIFFERENCE A DAY MAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07019608. The registered office is 15 BORLAND ROAD, LONDON, SE15 3AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,316
1,897
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).