| Registered Number:12854441 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Day & Age TK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Day & Age TK Limited
Statement of Financial Position
2023
2024
3
503,453
503,453
503,453
503,453
5,380
| Cash and cash equivalents |
1,411
1,411
5,380
| Trade and other payables: amounts falling due within one year |
(487,725)
(484,939)
4
(482,345)
(483,528)
Net current liabilities
| Total assets less current liabilities |
19,925
21,108
19,925
Net assets
21,108
1
1
19,924
21,107
19,925
21,108
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Day & Age TK Limited
Notes to the Financial Statements
Statutory Information
| Day & Age TK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12854441. |
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 2. Property, plant and equipment |
999
999
| Provision for depreciation and impairment |
999
999
-
-
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For the year ended 30 September 2024
Day & Age TK Limited
Notes to the Financial Statements Continued
503,453
503,453
503,453
503,453
| The investment properties are held for long-term investment. Investment properties are accounted for in accordance with SSAP19 as follows:(i) no depreciation is provided in respect of investment properties and they are revalued annualy. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year; and(ii) no depreciation is provided in respect of leasehold investment properties where the lease has over 20 years to run. The treatment as regards the company's investment properties may be a departure from the requirements of the Companies Act concerning the depreciation of fixed assets, however, these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give and true and fair view. |
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
900
1,130
| Taxation and social security |
450
5,776
483,589
480,819
484,939
487,725
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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