Company Registration No. 07365213 (England and Wales)
Extra Help Ltd
Unaudited accounts
for the year ended 30 September 2023
Extra Help Ltd
Unaudited accounts
Contents
Extra Help Ltd
Company Information
for the year ended 30 September 2023
Company Number
07365213 (England and Wales)
Registered Office
Unit 4
City Business Park
Plymouth
Devon
PL3 4BB
United Kingdom
Accountants
Vanguard Business Solutions Limited
Acorns,
5, Lower Port View
Saltash
Cornwall
PL12 4BY
Extra Help Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
12,719
19,805
Creditors: amounts falling due within one year
(11,851)
(65,554)
Net current assets
31,927
10,534
Total assets less current liabilities
32,283
11,544
Creditors: amounts falling due after more than one year
(30,781)
(10,999)
Called up share capital
2
2
Profit and loss account
1,500
543
Shareholders' funds
1,502
545
For the year ending 30 September 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 14 November 2023 and were signed on its behalf by
Ms C Robinson
Director
Company Registration No. 07365213
Extra Help Ltd
Notes to the Accounts
for the year ended 30 September 2023
Extra Help Ltd is a private company, limited by shares, registered in England and Wales, registration number 07365213. The registered office is Unit 4, City Business Park, Plymouth, Devon, PL3 4BB, 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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
530
17,572
18,102
At 30 September 2023
530
17,572
18,102
At 1 October 2022
174
16,918
17,092
Charge for the year
205
449
654
At 30 September 2023
379
17,367
17,746
At 30 September 2023
151
205
356
At 30 September 2022
356
654
1,010
Extra Help Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
-
3,333
Accrued income and prepayments
-
1,003
Amounts falling due after more than one year
Amounts due from group undertakings etc.
19,444
-
Accrued income and prepayments
2,773
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,762
40,714
Trade creditors
10,464
2,950
Amounts owed to group undertakings and other participating interests
-
2,367
Taxes and social security
10,948
15,052
Loans from directors
(23,094)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).