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Company Registration No. 07734499 (England and Wales)
HELPING HANDS CONSULTANCY LIMITED Unaudited accounts for the period from 1 September 2023 to 30 April 2024
HELPING HANDS CONSULTANCY LIMITED Unaudited accounts Contents
Page
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HELPING HANDS CONSULTANCY LIMITED Company Information for the period from 1 September 2023 to 30 April 2024
Director
Amanda Jane Corcoran
Company Number
07734499 (England and Wales)
Registered Office
266 Burnt Hill Lee London SE12 0QD
Accountants
Peter Baillie 7 Harvel Crescent London SE2 0PT
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HELPING HANDS CONSULTANCY LIMITED Accountants' report
Accountants' report to the director of HELPING HANDS CONSULTANCY LIMITED on the preparation of the unaudited statutory accounts for the period from 1 September 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HELPING HANDS CONSULTANCY LIMITED for the period from 1 September 2023 to 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HELPING HANDS CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HELPING HANDS CONSULTANCY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HELPING HANDS CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HELPING HANDS CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HELPING HANDS CONSULTANCY LIMITED. You consider that HELPING HANDS CONSULTANCY LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of HELPING HANDS CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Baillie 7 Harvel Crescent London SE2 0PT 15 June 2024
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HELPING HANDS CONSULTANCY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,741 
Current assets
Debtors
- 
5,562 
Cash at bank and in hand
- 
22,517 
- 
28,079 
Creditors: amounts falling due within one year
- 
(13,635)
Net current assets
- 
14,444 
Net assets
- 
16,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
16,085 
Shareholders' funds
- 
16,185 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2024 and were signed on its behalf by
Amanda Jane Corcoran Director Company Registration No. 07734499
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HELPING HANDS CONSULTANCY LIMITED Notes to the Accounts for the period from 1 September 2023 to 30 April 2024
1
Statutory information
HELPING HANDS CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07734499. The registered office is 266 Burnt Hill, Lee, London, SE12 0QD. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Writing down value
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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HELPING HANDS CONSULTANCY LIMITED Notes to the Accounts for the period from 1 September 2023 to 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,398 
Additions
1,172 
Disposals
(6,570)
At 30 April 2024
- 
Depreciation
At 1 September 2023
3,657 
Charge for the period
2,913 
On disposals
(6,570)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
At 31 August 2023
1,741 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,090 
Other debtors
- 
1,472 
- 
5,562 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(215)
Trade creditors
- 
6,116 
Taxes and social security
- 
7,434 
Proposed dividends
- 
300 
- 
13,635 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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