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Company Registration No. 10575245 (England and Wales)
LONDONHELP4U CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2023
LONDONHELP4U CONSULTANCY LTD Unaudited accounts Contents
Page
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LONDONHELP4U CONSULTANCY LTD Company Information for the year ended 31 January 2023
Director
Francine Mendonca da Silva
Company Number
10575245 (England and Wales)
Registered Office
6 POOLE HILL BOURNEMOUTH BH2 5PS ENGLAND
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LONDONHELP4U CONSULTANCY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,522 
Current assets
Debtors
40,571 
74,388 
Cash at bank and in hand
187,588 
51,791 
228,159 
126,179 
Creditors: amounts falling due within one year
(44,798)
(108,739)
Net current assets
183,361 
17,440 
Net assets
183,361 
18,962 
Capital and reserves
Called up share capital
(47,000)
1,000 
Capital contribution reserve
206,591 
- 
Profit and loss account
23,770 
17,962 
Shareholders' funds
183,361 
18,962 
For the year ending 31 January 2023 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 11 October 2023 and were signed on its behalf by
Francine Mendonca da Silva Director Company Registration No. 10575245
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LONDONHELP4U CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
LONDONHELP4U CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10575245. The registered office is 6 POOLE HILL, BOURNEMOUTH, BH2 5PS, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
521 
1,460 
1,981 
Disposals
(521)
(1,460)
(1,981)
At 31 January 2023
- 
- 
- 
Depreciation
At 1 February 2022
459 
- 
459 
On disposals
(459)
- 
(459)
At 31 January 2023
- 
- 
- 
Net book value
At 31 January 2023
- 
- 
- 
At 31 January 2022
62 
1,460 
1,522 
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LONDONHELP4U CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(69,362)
71,158 
Other debtors
- 
3,230 
(69,362)
74,388 
Amounts falling due after more than one year
Trade debtors
109,933 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,333 
43,333 
VAT
5,120 
80,692 
Trade creditors
104 
1,052 
Taxes and social security
3,971 
(128)
Loans from directors
2,270 
(29,210)
Accruals
- 
13,000 
44,798 
108,739 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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