2022-02-01 13123629 2023-01-31 13123629 2022-02-01 2023-01-31 13123629 2022-01-31 13123629 2021-02-01 2022-01-31 13123629 uk-core:WithinOneYear 2022-01-31 13123629 uk-core:WithinOneYear 2023-01-31 13123629 uk-core:ShareCapital 2023-01-31 13123629 uk-core:ShareCapital 2022-01-31 13123629 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13123629 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 13123629 uk-bus:Director1 2022-02-01 2023-01-31 13123629 uk-core:PlantMachinery 2022-02-01 2023-01-31 13123629 uk-core:ComputerEquipment 2022-02-01 2023-01-31 13123629 uk-core:ComputerEquipment 2022-01-31 13123629 uk-core:PlantMachinery 2022-01-31 13123629 uk-core:PlantMachinery 2023-01-31 13123629 uk-core:ComputerEquipment 2023-01-31 iso4217:GBP xbrli:pure 13123629 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13123629 uk-bus:FRS102 2022-02-01 2023-01-31 13123629 uk-bus:FullAccounts 2022-02-01 2023-01-31 13123629 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
OccHelp Ltd
Registered Number:13123629
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
OccHelp Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13123629
As at 31 January 2023
OccHelp Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,064
2,625
2
3,064
2,625
Current assets
Trade and other receivables
-
3,900
3
3,455
Cash and cash equivalents
5,264
9,164
3,455
Trade and other payables: amounts falling due within one
year
(4,453)
(9,365)
4
(998)
(201)
Net current liabilities
Total assets less current liabilities
2,863
1,627
2,863
Net assets
1,627
Capital and reserves
Called up share capital
2
2
Retained earnings
2,861
1,625
2,863
1,627
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Justin James Francis Emmerson Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2023
OccHelp Ltd
Notes to the Financial Statements
Statutory Information
OccHelp Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13123629.
Registered address:
22 Dunsfold Court
Blackbush Close
Sutton
England
SM2 6BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been
prepared under the historical cost convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
33% Straight line
Computer Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2022
3,500
-
3,500
1,841
802
1,039
Additions
At 31 January 2023
4,539
802
5,341
Provision for depreciation and impairment
At 01 February 2022
875
-
875
Charge for year
1,402
267
1,135
At 31 January 2023
2,277
267
2,010
At 31 January 2023
Net book value
2,529
535
3,064
At 31 January 2022
2,625
-
2,625
2 of 3
5
For the year ended 31 January 2023
OccHelp Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,900
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
944
-
Other creditors
8,421
4,453
9,365
4,453
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3