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NATURALLY HR LTD

Registered Number
06428886
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

NATURALLY HR LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

SHERMAN, Lisa-Jayne Wyatt

Registered Address

18 Northcote Road
Mangotsfield
Bristol
BS16 9HF

Registered Number

06428886 (England and Wales)
NATURALLY HR LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,57712,308
11,57712,308
Current assets
Debtors80656
Cash at bank and on hand17343
97999
Creditors amounts falling due within one year4(7,722)(5,654)
Net current assets (liabilities)(7,625)(4,655)
Total assets less current liabilities3,9527,653
Creditors amounts falling due after one year5(5,755)(8,394)
Net assets(1,803)(741)
Capital and reserves
Called up share capital11
Profit and loss account(1,804)(742)
Shareholders' funds(1,803)(741)
The financial statements were approved and authorised for issue by the Director on 3 December 2024, and are signed on its behalf by:
SHERMAN, Lisa-Jayne Wyatt
Director
Registered Company No. 06428886
NATURALLY HR LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 November 2310,8655,19516,060
At 31 October 2410,8655,19516,060
Depreciation and impairment
At 01 November 23-3,7523,752
Charge for year-731731
At 31 October 24-4,4834,483
Net book value
At 31 October 2410,86571211,577
At 31 October 2310,8651,44312,308
4.Creditors: amounts due within one year

2024

2023

££
Other creditors6,9324,864
Accrued liabilities and deferred income790790
Total7,7225,654
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,7558,394
Total5,7558,394