Company Registration No. SC771698 (Scotland)
LadyRoad Ltd
Unaudited accounts
for the period from 5 June 2023 to 30 June 2024
LadyRoad Ltd
Annual report and unaudited accounts
for the period from 5 June 2023 to 30 June 2024
LadyRoad Ltd
Company Information
for the period from 5 June 2023 to 30 June 2024
Company Number
SC771698 (Scotland)
Registered Office
7 Lady Road
Edinburgh
Midlothian
EH16 5PA
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LadyRoad Ltd
for the period from 5 June 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LadyRoad Ltd for the period from
5 June 2023 to
30 June 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of LadyRoad Ltd, as a body, in accordance with the terms of our engagement letter dated 29 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of LadyRoad Ltd and state those matters that we have agreed to state to the Board of Directors of LadyRoad Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LadyRoad Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LadyRoad Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LadyRoad Ltd. You consider that LadyRoad Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of LadyRoad Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
2 March 2025
LadyRoad Ltd
Statement of Financial Position
as at 30 June 2024
Prepayments and accrued income
2,000
Total assets less current liabilities
29,249
Creditors: amounts falling due after more than one year
(8,188)
Accruals and deferred income
(1,320)
Capital and reserves
19,741
LadyRoad Ltd is a private company, limited by shares, registered in Scotland, registration number SC771698. The registered office is 7 Lady Road, Edinburgh, Midlothian, EH16 5PA, Scotland.
2 Director's advances, credit and guarantees
During the year the director advanced or paid for business expenses personally amounting to £52,994. The company repaid £44,948 to the director. The company owes the director £8,046 at the year end.
3 Average number of employees
During the period the average number of employees was 0.
LadyRoad Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the period ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 March 2025
Naveed Ahmed
Director
Company Registration No. SC771698