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Company registration number: 05209002
Helen Nicolas Accounting Solutions Limited
Unaudited filleted financial statements
31 January 2024
Helen Nicolas Accounting Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Helen Nicolas Accounting Solutions Limited
Directors and other information
Director Ms Helen Nicolas
Secretary Androulla Elia
Company number 05209002
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Helen Nicolas Accounting Solutions Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 9,169 11,424
_______ _______
Current assets 197,439 168,704
Prepayments and accrued income 1,852 1,880
_______ _______
199,291 170,584
Creditors: amounts falling due within one year ( 61,744) ( 57,579)
_______ _______
Net current assets 137,547 113,005
_______ _______
Total assets less current liabilities 146,716 124,429
_______ _______
Net assets 146,716 124,429
_______ _______
Capital and reserves 146,716 124,429
_______ _______
Notes to the financial statements
Helen Nicolas Accounting Solutions Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Ms Helen Nicolas
Director
Company registration number: 05209002
The company is a private company limited by shares, registered in England.