Company Accounts and Tax Online 13874211 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 13874211 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13874211 2023-02-01 2024-01-31 13874211 2025-01-31 13874211 2024-02-01 2025-01-31 13874211 2024-01-31 13874211 countries:EnglandWales 2024-02-01 2025-01-31 13874211 curr:PoundSterling 2024-02-01 2025-01-31 13874211 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874211 uk-bus:FRS102 2024-02-01 2025-01-31 13874211 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13874211 uk-bus:FullAccounts 2024-02-01 2025-01-31 13874211 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13874211 uk-bus:Director1 2024-02-01 2025-01-31 13874211 uk-bus:Director1 2024-02-01 13874211 uk-bus:Director1 2025-01-31 13874211 uk-bus:Director2 2024-02-01 2025-01-31 13874211 uk-bus:Director2 2024-02-01 13874211 uk-bus:Director2 2025-01-31 13874211 core:AfterOneYear 2025-01-31 13874211 core:AfterOneYear 2024-01-31 13874211 core:WithinOneYear 2025-01-31 13874211 core:WithinOneYear 2024-01-31 13874211 core:WithinOneYear 2024-02-01 2025-01-31 13874211 core:AfterOneYear 2025-01-31 13874211 core:AfterOneYear 2024-01-31 13874211 core:AfterOneYear 2024-02-01 2025-01-31 13874211 core:ShareCapital 2025-01-31 13874211 core:ShareCapital 2024-01-31 13874211 core:RevaluationReserve 2025-01-31 13874211 core:RevaluationReserve 2024-01-31 13874211 core:RetainedEarningsAccumulatedLosses 2025-01-31 13874211 core:RetainedEarningsAccumulatedLosses 2024-01-31 13874211 1 2024-02-01 2025-01-31 13874211 core:LandBuildings 2024-02-01 2025-01-31 13874211 core:LandBuildings 2025-01-31 13874211 core:LandBuildings 2023-02-01 2024-01-31 13874211 core:LandBuildings 2024-01-31 13874211 core:PlantMachinery 2024-02-01 2025-01-31 13874211 core:PlantMachinery 2025-01-31 13874211 core:PlantMachinery 2023-02-01 2024-01-31 13874211 core:PlantMachinery 2024-01-31 13874211 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13874211 core:FurnitureFittingsToolsEquipment 2025-01-31 13874211 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 13874211 core:FurnitureFittingsToolsEquipment 2024-01-31 13874211 core:OfficeEquipment 2024-02-01 2025-01-31 13874211 core:OfficeEquipment 2025-01-31 13874211 core:OfficeEquipment 2023-02-01 2024-01-31 13874211 core:OfficeEquipment 2024-01-31 13874211 core:Vehicles 2024-02-01 2025-01-31 13874211 core:Vehicles 2025-01-31 13874211 core:Vehicles 2023-02-01 2024-01-31 13874211 core:Vehicles 2024-01-31 13874211 core:NetGoodwill 2024-02-01 2025-01-31 13874211 core:NetGoodwill 2025-01-31 13874211 core:NetGoodwill 2023-02-01 2024-01-31 13874211 core:NetGoodwill 2024-01-31 13874211 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13874211 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13874211 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 13874211 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# HAVE A GOOD DAY LTD

## Company Registration Number:
13874211 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HAVE A GOOD DAY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# HAVE A GOOD DAY LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mr Ravi Mahidharia
|  | Mrs Shinal Pancholi
Registered office: |  | 44 Boonton Meadows Way Queniborough Leicestershire GBR LE7 3GB
Company Registration Number: |  | 13874211 (England and Wales)

# HAVE A GOOD DAY LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mr Ravi Mahidharia
Mrs Shinal Pancholi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Mr Ravi Mahidharia
Status: Director

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## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HAVE A GOOD DAY LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 200 | 200
Total current assets: |  | 200 | 200
Net current assets (liabilities): |  | 200 | 200
Total assets less current liabilities: |  | 200 | 200
Total net assets (liabilities): |  | 200 | 200

The notes form part of these financial statements

# HAVE A GOOD DAY LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Shareholders funds: |  | 200 | 200

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Mr Ravi Mahidharia
Status: Director

The notes form part of these financial statements

# HAVE A GOOD DAY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HAVE A GOOD DAY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No