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Company Registration No. 06956512 (England and Wales)
PC Helppoint Ltd accounts for the year ended 31 December 2021
PC Helppoint Ltd accounts Contents
Page
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PC Helppoint Ltd Company Information for the year ended 31 December 2021
Director
Ayo ADARAMOLA
Company Number
06956512 (England and Wales)
Registered Office
84 Wellington Road North Hounslow Middlesex TW4 7AA ENGLAND
Accountants
Jacring and Associates 11 King Arthur Close New Cross London SE15 2LP
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PC Helppoint Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
39,300 
449 
Cash at bank and in hand
225,898 
228,013 
265,198 
228,462 
Creditors: amounts falling due within one year
(157,857)
(131,040)
Net current assets
107,341 
97,422 
Net assets
107,341 
97,422 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
106,341 
96,422 
Shareholders' funds
107,341 
97,422 
For the year ending 31 December 2021 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 his 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 11 September 2022 and were signed on its behalf by
Ayo ADARAMOLA Director Company Registration No. 06956512
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PC Helppoint Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
PC Helppoint Ltd is a private company, limited by shares, registered in England and Wales, registration number 06956512. The registered office is 84 Wellington Road North, Hounslow, Middlesex, TW4 7AA, ENGLAND.
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.
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
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
880 
At 31 December 2021
880 
Depreciation
At 1 January 2021
880 
At 31 December 2021
880 
Net book value
At 31 December 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
39,300 
449 
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PC Helppoint Ltd Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(6,021)
- 
Trade creditors
6,978 
2,511 
Taxes and social security
3,164 
2,849 
Other creditors
64 
- 
Loans from directors
135,651 
119,937 
Accruals
444 
4,921 
Deferred income
17,577 
822 
157,857 
131,040 
7
Average number of employees
During the year the average number of employees was 4 (2020: 2).
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