HELPFUL IT LTD

Company Registration Number:
09445130 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HELPFUL IT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HELPFUL IT LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 8
Southwell Road
Benfleet
Essex
SS7 1JB
Company Registration Number: 09445130 (England and Wales)

HELPFUL IT LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 14,193 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 7,646 ) -
Staff Costs ( 8,904 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 2,357 ) -

HELPFUL IT LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 5,252 2,372
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 113 ) ( 505 )
Net current assets (liabilities): 5,139 1,867
Total assets less current liabilities: 5,239 1,967
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,239 1,967
Capital and reserves: 5,239 1,967

HELPFUL IT LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Holt
Status: Director

The notes form part of these financial statements

HELPFUL IT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

HELPFUL IT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No