1 October 2024 false No description of principal activity Taxfiler 2024.6 15118400 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15118400 2024-09-30 15118400 2024-10-01 2025-09-30 15118400 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15118400 business:FilletedAccounts 2024-10-01 2025-09-30 15118400 2025-09-30 15118400 business:Director1 2024-10-01 2025-09-30 15118400 business:RegisteredOffice 2024-10-01 2025-09-30 15118400 2024-09-30 15118400 core:WithinOneYear 2025-09-30 15118400 core:WithinOneYear 2024-09-30 15118400 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15118400 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15118400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15118400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15118400 core:PreviouslyStatedAmount 2025-09-30 15118400 core:PreviouslyStatedAmount 2024-09-30 15118400 business:SmallEntities 2024-10-01 2025-09-30 15118400 countries:EnglandWales 2024-10-01 2025-09-30 15118400 core:PlantMachinery 2024-10-01 2025-09-30 15118400 core:FurnitureFittings 2024-09-30 15118400 core:FurnitureFittings 2025-09-30 15118400 core:FurnitureFittings 2024-10-01 2025-09-30 15118400 2023-09-05 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15118400 (England and Wales)
Girl Friday Academy Ltd Unaudited accounts for the year ended 30 September 2025
Girl Friday Academy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Girl Friday Academy Ltd Company Information for the year ended 30 September 2025
Director
S Rathbone
Company Number
15118400 (England and Wales)
Registered Office
Girl Friday 23 High Street Canvey Island Essex SS8 7RB England
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
- 3 -
Girl Friday Academy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,033
1,378
Current assets
Cash at bank and in hand
1,350
1,423
Creditors: amounts falling due within one year
5
(1,541)
(2,767)
Net current liabilities
(191)
(1,344)
Net assets
842
34
Capital and reserves
Called up share capital
1
1
Profit and loss account
841
33
Shareholders' funds
842
34
For the year ending 30 September 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
S Rathbone Director Company Registration No. 15118400
- 4 -
Girl Friday Academy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Girl Friday Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118400. The registered office is Girl Friday, 23 High Street, Canvey Island, Essex, SS8 7RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,838
At 30 September 2025
1,838
Depreciation
At 1 October 2024
460
Charge for the year
345
At 30 September 2025
805
Net book value
At 30 September 2025
1,033
At 30 September 2024
1,378
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,253
1,162
Loans from directors
(1,712)
1,105
Accruals
1,000
500
1,541
2,767
- 5 -
Girl Friday Academy Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -