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Company Registration No. 14267191 (England and Wales)
Helder Antunes Ltd Unaudited accounts for the period from 1 September 2023 to 31 July 2024
Helder Antunes Ltd Unaudited accounts Contents
Page
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Helder Antunes Ltd Company Information for the period from 1 September 2023 to 31 July 2024
Director
H F DE J L Antunes
Company Number
14267191 (England and Wales)
Registered Office
41 Louisburg Avenue Bordon Hampshire GU35 0FW United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Helder Antunes Ltd Accountants' report
Accountants' report to the director of Helder Antunes Ltd on the preparation of the unaudited statutory accounts for the period from 1 September 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Helder Antunes Ltd for the period from 1 September 2023 to 31 July 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 Helder Antunes Ltd, 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 Helder Antunes Ltd 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 Helder Antunes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Helder Antunes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Helder Antunes Ltd. You consider that Helder Antunes Ltd 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 Helder Antunes Ltd. 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 25 July 2024
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Helder Antunes Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,162 
1,507 
Current assets
Cash at bank and in hand
1,849 
5,540 
Creditors: amounts falling due within one year
(2,378)
(5,165)
Net current (liabilities)/assets
(529)
375 
Net assets
633 
1,882 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
632 
1,881 
Shareholders' funds
633 
1,882 
For the period ending 31 July 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 his 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 25 July 2024 and were signed on its behalf by
H F DE J L Antunes Director Company Registration No. 14267191
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Helder Antunes Ltd Notes to the Accounts for the period from 1 September 2023 to 31 July 2024
1
Statutory information
Helder Antunes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14267191. The registered office is 41 Louisburg Avenue, Bordon, Hampshire, GU35 0FW, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,706 
At 31 July 2024
1,706 
Depreciation
At 1 September 2023
199 
Charge for the period
345 
At 31 July 2024
544 
Net book value
At 31 July 2024
1,162 
At 31 August 2023
1,507 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
233 
2,811 
Loans from directors
1,350 
1,889 
Accruals
795 
465 
2,378 
5,165 
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Helder Antunes Ltd Notes to the Accounts for the period from 1 September 2023 to 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H F DE J L Antunes
Director's loan account
(1,889)
(961)
(1,500)
(1,350)
(1,889)
(961)
(1,500)
(1,350)
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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