06175148falsemanagement consultancy2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06175148

Helnika Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Helnika Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Miss M Jansons
SECRETARY
Miss H Jansons
REGISTERED OFFICE
Oaklands
Schofields Road
Oakham
Leicestershire
LE15 6FW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06175148
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Helnika Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Helnika Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
CURRENT ASSETS
Debtors38,894-
Cash at bank and in hand90,37091,162
99,26491,162
CREDITORS: Amounts falling due within one year422,40220,185
NET CURRENT ASSETS76,86270,977
TOTAL ASSETS LESS CURRENT LIABILITIES76,86270,977
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account76,86070,975
SHAREHOLDERS' FUNDS76,86270,977
For the year ending 30/09/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/01/2024 and signed on their behalf by
.............................
Miss M Jansons
Director

Helnika Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account8,894-
8,894-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,96413,969
VAT5,1975,034
Accruals1,2411,182
22,40220,185

Helnika Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22