IRIS Accounts Production v25.1.3.33 14901438 Board of Directors 1.6.24 31.5.25 31.5.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149014382024-05-31149014382025-05-31149014382024-06-012025-05-31149014382023-05-28149014382023-05-292024-05-31149014382024-05-3114901438ns15:EnglandWales2024-06-012025-05-3114901438ns14:PoundSterling2024-06-012025-05-3114901438ns10:Director12024-06-012025-05-3114901438ns10:CompanyLimitedByGuarantee2024-06-012025-05-3114901438ns10:Micro-entities2024-06-012025-05-3114901438ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3114901438ns10:FullAccounts2024-06-012025-05-3114901438ns5:CurrentFinancialInstruments2025-05-3114901438ns5:CurrentFinancialInstruments2024-05-3114901438ns10:RegisteredOffice2024-06-012025-05-31
REGISTERED NUMBER: 14901438 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

JOYFULLY DIFFERENT LTD

JOYFULLY DIFFERENT LTD (REGISTERED NUMBER: 14901438)






Contents of the Financial Statements
for the year ended 31 May 2025




Page

Balance Sheet 1


JOYFULLY DIFFERENT LTD (REGISTERED NUMBER: 14901438)

Balance Sheet
31 May 2025

2025 2024
£ £
CURRENT ASSETS 2,510 4,119

PREPAYMENTS AND ACCRUED INCOME - 679

CREDITORS
Amounts falling due within one year (959 ) (1,858 )
NET CURRENT ASSETS 1,551 2,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,551

2,940

ACCRUALS AND DEFERRED INCOME (378 ) -
NET ASSETS 1,173 2,940

RESERVES 1,173 2,940

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joyfully Different Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14901438

Registered office: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

The presentation currency of the financial statements is the Pound Sterling (£).


2. CARBON USAGE REPORT

Under Company Law, directors must not approve the financial statements unless they are satisfied that they give a true and fair view. To that end, Joyfully Different Ltd's directors wish to clarify that the final year-end figures for our 2024/25 accounts do not include our continued contribution to climate change, specifically the use of carbon.

Using the SME Climate Hub's Small Business Carbon Calculator, we estimate that we have emitted/used 2.22t CO2e in the financial year ending 31 May 2025. The cost of this carbon usage has been calculated using the UK Government's 'Valuation of greenhouse gas emissions: for policy appraisal and evaluation' on a low series value of £130 per tonne CO2e. Therefore, the cost of our carbon usage is estimated at £288.60.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .



JOYFULLY DIFFERENT LTD (REGISTERED NUMBER: 14901438)

Balance Sheet - continued
31 May 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 surplus or deficit 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 micro-entity provisions and delivered 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 5 August 2025 and were signed on its behalf by:





A K Reeves - Director