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Company Registration No. 11696759 (England and Wales)
HELEN PORTER PA SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
HELEN PORTER PA SERVICES LIMITED Unaudited accounts Contents
Page
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HELEN PORTER PA SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Helen Pain
Company Number
11696759 (England and Wales)
Registered Office
50 CARSHALTON GROVE SUTTON SM1 4LZ UNITED KINGDOM
Accountants
Saunders Accountancy Limited 17 Bloomfield Road Bromley Kent BR2 9RY
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HELEN PORTER PA SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
156 
Current assets
Debtors
3,682 
2,650 
Cash at bank and in hand
9,957 
15,391 
13,639 
18,041 
Creditors: amounts falling due within one year
(5,775)
(8,789)
Net current assets
7,864 
9,252 
Total assets less current liabilities
8,489 
9,408 
Creditors: amounts falling due after more than one year
- 
(440)
Net assets
8,489 
8,968 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,488 
8,967 
Shareholders' funds
8,489 
8,968 
For the year ending 30 November 2023 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 26 July 2024 and were signed on its behalf by
Helen Pain Director Company Registration No. 11696759
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HELEN PORTER PA SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HELEN PORTER PA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11696759. The registered office is 50 CARSHALTON GROVE, SUTTON, SM1 4LZ, 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 year, 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.
Amended Accounts
These accounts replace the original accounts. These accounts are now the statutory accounts prepared as they were at the date of the original accounts.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,475 
Additions
900 
At 30 November 2023
2,375 
Depreciation
At 1 December 2022
1,319 
Charge for the year
431 
At 30 November 2023
1,750 
Net book value
At 30 November 2023
625 
At 30 November 2022
156 
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HELEN PORTER PA SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,747 
2,650 
Other debtors
935 
- 
3,682 
2,650 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,282 
5,410 
Other creditors
6 
2 
Loans from directors
27 
3,377 
Accruals
460 
- 
5,775 
8,789 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
440 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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