Companies House 2024-04-06 2025-04-05 false 12979638 2025-04-05 12979638 2024-04-06 2025-04-05 12979638 2023-04-03 2024-04-05 12979638 uk-bus:Director1 2024-04-06 2025-04-05 12979638 uk-bus:Director2 2024-04-06 2025-04-05 12979638 2024-04-06 2025-04-05 12979638 uk-bus:Micro-entities 2024-04-06 2025-04-05 12979638 uk-bus:FullAccounts 2024-04-06 2025-04-05 12979638 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12979638 2024-04-05 12979638 uk-core:WithinOneYear 2025-04-05 12979638 uk-core:WithinOneYear 2024-04-05 12979638 uk-core:AfterOneYear 2025-04-05 12979638 1 2024-04-06 2025-04-05 12979638 2 2024-04-06 2025-04-05 12979638 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 12979638

ALL DAY BUSINESS LIMITED

Micro-entity Accounts

5 April 2025

## ALL DAY BUSINESS LIMITED Registered Number 12979638

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 170,624 | 118,743
Current Assets |  | 97,430 | 78,500
Prepayments and accrued income |  | 47,276 | 32,706
Creditors: amounts falling due within one year |  | (21,680) | (27,500)
Net current assets (liabilities) |  | 123,026 | 83,706
Total assets less current liabilities |  | 293,650 | 202,449
Creditors: amounts falling due after more than one year |  | (12,216) | (17,430)
Provisions for liabilities |  | (14,927) | (19,000)
Accruals and deferred income |  | (33,780) | (52,070)
Total net assets (liabilities) |  | 232,727 | 113,949
Capital and reserves |  | 232,727 | 113,949

- For the year ending 5 April 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
MJ Maju, Director

## ALL DAY BUSINESS LIMITED Registered Number 12979638

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 7