Helm DP Limited 07315555 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of hairdressing seminars and other services. Digita Accounts Production Advanced 6.30.9574.0 true Mr D E Thomas 07315555 2022-08-01 2023-07-31 07315555 2023-07-31 07315555 core:RetainedEarningsAccumulatedLosses 2023-07-31 07315555 core:ShareCapital 2023-07-31 07315555 core:CurrentFinancialInstruments 2023-07-31 07315555 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07315555 bus:FRS102 2022-08-01 2023-07-31 07315555 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07315555 bus:FullAccounts 2022-08-01 2023-07-31 07315555 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 07315555 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 07315555 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07315555 countries:EnglandWales 2022-08-01 2023-07-31 07315555 2022-07-31 07315555 core:RetainedEarningsAccumulatedLosses 2022-07-31 07315555 core:ShareCapital 2022-07-31 07315555 core:CurrentFinancialInstruments 2022-07-31 07315555 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP

Registration number: 07315555

Helm DP Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Helm DP Limited

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Helm DP Limited

(Registration number: 07315555)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Debtors

13,499

13,499

Cash at bank and in hand

 

3

3

 

13,502

13,502

Creditors: Amounts falling due within one year

(107,065)

(107,065)

Net liabilities

 

(93,563)

(93,563)

Capital and reserves

 

Called up share capital

3

3

Retained earnings

(93,566)

(93,566)

Shareholders' deficit

 

(93,563)

(93,563)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr D E Thomas
Company secretary and director