1 October 2022 false No description of principal activity Taxfiler 2023.10 07365213business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073652132022-09-30 073652132022-10-012023-09-30 07365213business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07365213business:FilletedAccounts2022-10-012023-09-30 073652132023-09-30 07365213business:Director12022-10-012023-09-30 07365213business:RegisteredOffice2022-10-012023-09-30 073652132022-09-30 07365213core:WithinOneYear2023-09-30 07365213core:WithinOneYear2022-09-30 07365213core:AfterOneYear2023-09-30 07365213core:AfterOneYear2022-09-30 07365213core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07365213core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07365213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07365213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07365213core:PreviouslyStatedAmount2023-09-30 07365213core:PreviouslyStatedAmount2022-09-30 07365213business:SmallEntities2022-10-012023-09-30 07365213countries:EnglandWales2022-10-012023-09-30 07365213core:FurnitureFittings2022-10-012023-09-30 07365213core:ComputerEquipment2022-10-012023-09-30 07365213core:PlantMachinery2022-09-30 07365213core:ComputerEquipment2022-09-30 07365213core:PlantMachinery2023-09-30 07365213core:ComputerEquipment2023-09-30 07365213core:PlantMachinery2022-10-012023-09-30 073652132021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Extra Help Ltd Company Information for the year ended 30 September 2023
Director
Ms C Robinson
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
- 3 -
Extra Help Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
356 
1,010 
Current assets
Debtors
31,059 
56,283 
Cash at bank and in hand
12,719 
19,805 
43,778 
76,088 
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)
Net assets
1,502 
545 
Capital and reserves
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
- 4 -
Extra Help Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 September 2023
151 
205 
356 
At 30 September 2022
356 
654 
1,010 
- 5 -
Extra Help Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,714 
Amounts due from group undertakings etc.
- 
3,333 
Accrued income and prepayments
- 
1,003 
Other debtors
- 
49,233 
- 
56,283 
Amounts falling due after more than one year
Trade debtors
8,842 
- 
Amounts due from group undertakings etc.
19,444 
- 
Accrued income and prepayments
2,773 
- 
31,059 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,762 
40,714 
VAT
5,771 
4,499 
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 
Other creditors
- 
(28)
Loans from directors
(23,094)
- 
11,851 
65,554 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,781 
10,999 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -