LADYBAYHR LTD

Company Registration Number:
12931757 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LADYBAYHR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LADYBAYHR LTD

Company Information

for the Period Ended 31 October 2024




Director: P Cannell
Registered office: 129
Rutland Road
West Bridgford
Nottingham
England
NG2 5DY
Company Registration Number: 12931757 (England and Wales)

LADYBAYHR LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the year continued to be that of a Human Resources consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
P Cannell

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: P Cannell
Status: Director

LADYBAYHR LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 77,608 76,788
Cost of sales ( 22,477 ) ( 12,702 )
Gross Profit or (Loss) 55,131 64,086
Administrative Expenses ( 10,801 ) ( 12,902 )
Operating Profit or (Loss) 44,330 51,184
Profit or (Loss) Before Tax 44,330 51,184
Tax on Profit ( 8,841 ) ( 9,739 )
Profit or (Loss) for Period 35,489 41,445

The notes form part of these financial statements

LADYBAYHR LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,741 10,110
Cash at bank and in hand: 3,001 2,016
Total current assets: 14,742 12,126
Creditors: amounts falling due within one year: 5 ( 14,741 ) ( 12,125 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

LADYBAYHR LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 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 20 July 2025
And Signed On Behalf Of The Board By:

Name: P Cannell
Status: Director

The notes form part of these financial statements

LADYBAYHR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LADYBAYHR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LADYBAYHR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LADYBAYHR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,528 0
Other debtors 10,213 10,110
Total 11,741 10,110

LADYBAYHR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,941 9,725
Accruals and deferred income 4,800 2,400
Total 14,741 12,125