DAYLIGHT ACADEMY

Company limited by guarantee

Company Registration Number:
07009313 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAYLIGHT ACADEMY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAYLIGHT ACADEMY

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Modupe Makinde
Oluwaseun Afilaka
Catherine Anuwe
Registered office: 79
Havelock Road
Dartford
Kent
DA1 3HZ
Company Registration Number: 07009313 (England and Wales)

DAYLIGHT ACADEMY

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Daylight Academy is a social enterprise that exists to raise attainment in the community through training, mentoring and personal development workshops.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Modupe Makinde
Oluwaseun Afilaka
Catherine Anuwe

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Modupe Makinde
Status: Director

DAYLIGHT ACADEMY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 11,170 7,441
Other charges ( 11,006 ) ( 7,249 )
Surplus or (Deficit) for Period 164 192

DAYLIGHT ACADEMY

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 16,464 3,551
Prepayments and accrued income: 3,500
Creditors: amounts falling due within one year: ( 9,487 ) ( 207 )
Net current assets (liabilities): 6,977 6,844
Total assets less current liabilities: 6,977 6,844
Total net assets (liabilities): 6,977 6,844
Reserves: 6,977 6,844

DAYLIGHT ACADEMY

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Modupe Makinde
Status: Director

The notes form part of these financial statements

DAYLIGHT ACADEMY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

DAYLIGHT ACADEMY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No