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Company Registration No. 12941587 (England and Wales)
LK HR Services Ltd Unaudited accounts for the year ended 31 October 2024
LK HR Services Ltd Unaudited accounts Contents
Page
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LK HR Services Ltd Company Information for the year ended 31 October 2024
Director
L M Keenan
Company Number
12941587 (England and Wales)
Registered Office
8 Alan Cobham Road Devizes Wilshire SN10 3GE
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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LK HR Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
33,185 
20,085 
Cash at bank and in hand
4,498 
3,073 
37,683 
23,158 
Creditors: amounts falling due within one year
(7,709)
(5,950)
Net current assets
29,974 
17,208 
Net assets
29,974 
17,208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,973 
17,207 
Shareholders' funds
29,974 
17,208 
For the year ending 31 October 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 10 July 2025 and were signed on its behalf by
L M Keenan Director Company Registration No. 12941587
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LK HR Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LK HR Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12941587. The registered office is 8 Alan Cobham Road, Devizes, Wilshire, SN10 3GE.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,261 
2,793 
Amounts falling due after more than one year
Trade debtors
30,924 
17,292 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
925 
- 
Trade creditors
3,736 
2,079 
Taxes and social security
2,994 
3,871 
Other creditors
(73)
- 
Accruals
127 
- 
7,709 
5,950 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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