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REGISTERED NUMBER: 07695184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2023

FOR

ALPHA-HELIX CONSULTING SERVICES LIMITED

ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: 07695184)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mrs N Abish





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07695184 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: 07695184)

BALANCE SHEET
31 JULY 2023

2023 2022
£ £ £ £
FIXED ASSETS 1,949 1,654

CURRENT ASSETS 385,879 389,431

CREDITORS
Amounts falling due within one year (76,098 ) (112,257 )
NET CURRENT ASSETS 309,781 277,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,730

278,828

CAPITAL AND RESERVES 311,730 278,828

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£ £
Mr A Asharaf
Balance outstanding at start of year 165 (378 )
Amounts advanced - 16,850
Amounts repaid (165 ) (16,307 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 165

Mrs N Abish
Balance outstanding at start of year 196 (22 )
Amounts advanced 23,920 13,418
Amounts repaid (14,765 ) (13,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,351 196



ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: 07695184)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mrs N Abish - Director