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Registered Number: 07391868
England and Wales

 

 

 

LABHELP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed Assets      
Tangible fixed assets 3 4,645    4,645 
4,645    4,645 
Current Assets      
Debtors 4 1,730    821 
Cash at bank and in hand 19,808    8,515 
21,538    9,336 
Creditors: Amount Falling Due Within One year 5 (12,386)   (8,986)
Net Current Assets 9,152    350 
 
Total Assets Less Current Liabilities 13,797    4,995 
Net Assets 13,797    4,995 
 

Capital and Reserves
     
Called up share capital 1    1 
Profit and loss account 13,796    4,994 
Shareholder's funds 13,797    4,995 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to Small Companies.

Director's responsibilities:
  1. The Member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Andrew Watson
Director
1
General Information
Labhelp Limited is a private company, limited by shares, registered in England and Wales, registration number 07391868, registration address 19 Blackberry Way, Evesham, Worcestershire, WR11 2AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention. 
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 4,645    4,645 
Additions  
Disposals  
At 31 March 2024 4,645    4,645 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 4,645    4,645 
Opening balance as at 01 April 2023 4,645    4,645 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,730    821 
1,730    821 

5.

Creditors: Amount Falling Due Within One year

2024
£
  2023
£
Trade Creditors 1,174    1 
Corporation Tax 11,212   
Other Creditors   8,985 
12,386    8,986 

2