Company Registration No. 13332381 (England and Wales)
Lucy Kidd Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Lucy Kidd Consulting Ltd
Unaudited accounts
Contents
Lucy Kidd Consulting Ltd
Company Information
for the year ended 31 March 2025
Company Number
13332381 (England and Wales)
Registered Office
3 Horsell Grange
Kettlewell Hill
Woking
GU21 4JA
United Kingdom
Accountants
Ruffett Accountancy Limited
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Lucy Kidd Consulting Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lucy Kidd Consulting Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Lucy Kidd Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 5 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Lucy Kidd Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Lucy Kidd Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lucy Kidd Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lucy Kidd Consulting 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 Lucy Kidd Consulting Ltd. You consider that Lucy Kidd Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lucy Kidd Consulting 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.
Ruffett Accountancy Limited
Chartered Certified Accountants
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
22 December 2025
Lucy Kidd Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
66,057
23,554
Creditors: amounts falling due within one year
(19,971)
(21,936)
Net current assets
57,260
43,109
Called up share capital
1
1
Profit and loss account
57,697
43,660
Shareholders' funds
57,698
43,661
For the year ending 31 March 2025 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 22 December 2025 and were signed on its behalf by
L Kidd
Director
Company Registration No. 13332381
Lucy Kidd Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lucy Kidd Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13332381. The registered office is 3 Horsell Grange, Kettlewell Hill, Woking, GU21 4JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Computer equipment
Lucy Kidd Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Trade debtors
11,174
41,491
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,563
15,535
Loans from directors
3,908
274
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).