First 2 Help You Limited 10960045 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is providing lone worker monitoring equipment. Digita Accounts Production Advanced 6.30.9574.0 true 10960045 2022-10-01 2023-09-30 10960045 2023-09-30 10960045 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10960045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10960045 bus:Micro-entities 2022-10-01 2023-09-30 10960045 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10960045 bus:FilletedAccounts 2022-10-01 2023-09-30 10960045 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10960045 bus:RegisteredOffice 2022-10-01 2023-09-30 10960045 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 10960045 bus:Director2 2022-10-01 2023-09-30 10960045 bus:Director3 2022-10-01 2023-09-30 10960045 bus:Director4 2022-10-01 2023-09-30 10960045 bus:Director5 2022-10-01 2023-09-30 10960045 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10960045 countries:EnglandWales 2022-10-01 2023-09-30 10960045 2021-10-01 2022-09-30 10960045 2022-09-30 10960045 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10960045 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10960045

First 2 Help You Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

First 2 Help You Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

First 2 Help You Limited

Company Information

Directors

Mrs Angela Jayne Addinall

Richard Neil Addinall

Simon Ross Mackenzie

Alicia Maxine Mather

Matthew Charles Watson

Company secretary

Mrs Angela Jayne Addinall

Registered office

Adelaide House
Vivars Way
Canal Road
Selby
YO8 8BE

Accountants

Ian Walker & Co
Box Tree House
Northminster Business Park
Upper Poppleton
York
YO26 6QR

 

First 2 Help You Limited

(Registration number: 10960045)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

159,684

98,515

Prepayments and accrued income

4,819

3,941

Creditors: Amounts falling due within one year

(53,589)

(39,738)

Total assets less current liabilities

110,914

62,718

Creditors: Amounts falling due after more than one year

(150,000)

(250,000)

Accruals and deferred income

(78,395)

(9,857)

 

(117,481)

(197,139)

Capital and reserves

(117,481)

(197,139)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mrs Angela Jayne Addinall
Company secretary and director

 

First 2 Help You Limited

(Registration number: 10960045)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Adelaide House
Vivars Way
Canal Road
Selby
YO8 8BE

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 6).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.