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Company Registration No. 10783774 (England and Wales)
Ladywolf Consulting Limited Unaudited accounts for the year ended 31 May 2024
Ladywolf Consulting Limited Unaudited accounts Contents
Page
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Ladywolf Consulting Limited Company Information for the year ended 31 May 2024
Director
Alison Davis
Company Number
10783774 (England and Wales)
Registered Office
Bluebell Barn Aylesbury Road Great Missenden Buckinghamshire HP16 9LS England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ladywolf Consulting Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ladywolf Consulting Limited for the year ended 31 May 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Azoth Digital Accountants Chartered Certified Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH 8 November 2024
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Ladywolf Consulting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
308 
Current assets
Debtors
2,500 
2,500 
Cash at bank and in hand
151,743 
134,753 
154,243 
137,253 
Creditors: amounts falling due within one year
(4,139)
(4,795)
Net current assets
150,104 
132,458 
Net assets
150,104 
132,766 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
150,103 
132,765 
Shareholders' funds
150,104 
132,766 
For the year ending 31 May 2024 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 8 November 2024 and were signed on its behalf by
Alison Davis Director Company Registration No. 10783774
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Ladywolf Consulting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ladywolf Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10783774. The registered office is Bluebell Barn, Aylesbury Road, Great Missenden, Buckinghamshire, HP16 9LS, 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:
Fixtures & fittings
4 Years Straightline Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,232 
At 31 May 2024
1,232 
Depreciation
At 1 June 2023
924 
Charge for the year
308 
At 31 May 2024
1,232 
Net book value
At 31 May 2024
- 
At 31 May 2023
308 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
2,500 
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Ladywolf Consulting Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,139 
4,795 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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