1 October 2024 false No description of principal activity Taxfiler 2024.6 07019608 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07019608 2024-09-30 07019608 2024-10-01 2025-09-30 07019608 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07019608 business:FilletedAccounts 2024-10-01 2025-09-30 07019608 2025-09-30 07019608 business:Director1 2024-10-01 2025-09-30 07019608 business:Director2 2024-10-01 2025-09-30 07019608 business:RegisteredOffice 2024-10-01 2025-09-30 07019608 2024-09-30 07019608 core:WithinOneYear 2025-09-30 07019608 core:WithinOneYear 2024-09-30 07019608 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07019608 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07019608 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07019608 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07019608 core:PreviouslyStatedAmount 2025-09-30 07019608 core:PreviouslyStatedAmount 2024-09-30 07019608 business:SmallEntities 2024-10-01 2025-09-30 07019608 countries:EnglandWales 2024-10-01 2025-09-30 07019608 business:OrdinaryShareClass1 2024-10-01 2025-09-30 07019608 business:OrdinaryShareClass1 2023-10-01 2024-09-30 07019608 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07019608 (England and Wales)
DIFFERENCE A DAY MAKES LIMITED Unaudited accounts for the year ended 30 September 2025
DIFFERENCE A DAY MAKES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DIFFERENCE A DAY MAKES LIMITED Company Information for the year ended 30 September 2025
Directors
Mrs CHARMAINE DAWKINS-ALDER Miss RONI LOUISE DAWKINS-ALDER
Company Number
07019608 (England and Wales)
Registered Office
15 BORLAND ROAD LONDON SE15 3AJ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
- 3 -
DIFFERENCE A DAY MAKES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
953
122
Creditors: amounts falling due within one year
4
(1,935)
(4,316)
Net current liabilities
(982)
(4,194)
Net liabilities
(982)
(4,194)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(983)
(4,195)
Shareholders' funds
(982)
(4,194)
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 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 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Miss RONI LOUISE DAWKINS-ALDER Director Company Registration No. 07019608
- 4 -
DIFFERENCE A DAY MAKES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DIFFERENCE A DAY MAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07019608. The registered office is 15 BORLAND ROAD, LONDON, SE15 3AJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,935
4,316
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -