LADYJO LONDON LTD

Company Registration Number:
12691988 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

LADYJO LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LADYJO LONDON LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 48,182 20,239
Cost of sales: ( 10,559 ) ( 2,723 )
Gross profit(or loss): 37,623 17,516
Administrative expenses: ( 42,644 ) ( 13,065 )
Operating profit(or loss): (5,021) 4,451
Profit(or loss) before tax: (5,021) 4,451
Profit(or loss) for the financial year: (5,021) 4,451

LADYJO LONDON LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,767 4,267
Total fixed assets: 3,767 4,267
Current assets
Stocks: 4 4,997
Cash at bank and in hand: 5,294 1,252
Total current assets: 10,291 1,252
Creditors: amounts falling due within one year: 5 ( 2,200 ) ( 1,067 )
Net current assets (liabilities): 8,091 185
Total assets less current liabilities: 11,858 4,452
Total net assets (liabilities): 11,858 4,452
Capital and reserves
Called up share capital: 1 1
Other reserves: 7,609
Profit and loss account: 4,248 4,451
Total Shareholders' funds: 11,858 4,452

The notes form part of these financial statements

LADYJO LONDON LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Lady Johanna Duque
Status: Director

The notes form part of these financial statements

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 10,666 10,666
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 10,666 10,666
Depreciation
At 1 July 2023 6,399 6,399
Charge for year 500 500
On disposals
Other adjustments
At 30 June 2024 6,899 6,899
Net book value
At 30 June 2024 3,767 3,767
At 30 June 2023 4,267 4,267

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

2024 2023
£ £
Stocks 4,997
Total 4,997

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 500
Accruals and deferred income 1,700 1,067
Total 2,200 1,067