Helen Bartimote Consulting Ltd 08791912 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Consulting Digita Accounts Production Advanced 6.30.9574.0 true 08791912 2022-12-01 2023-11-30 08791912 2023-11-30 08791912 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08791912 bus:Micro-entities 2022-12-01 2023-11-30 08791912 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08791912 bus:FullAccounts 2022-12-01 2023-11-30 08791912 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08791912 bus:RegisteredOffice 2022-12-01 2023-11-30 08791912 bus:Director1 2022-12-01 2023-11-30 08791912 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08791912 countries:England 2022-12-01 2023-11-30 08791912 2021-12-01 2022-11-30 08791912 2022-11-30 08791912 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08791912

Helen Bartimote Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Helen Bartimote Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Helen Bartimote Consulting Ltd

Company Information

Director

Ms Helen Bartimote

Registered office

7 Bell Yard
London
WC2A 2JR

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Helen Bartimote Consulting Ltd

(Registration number: 08791912)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

474

632

Current assets

8,717

823

Creditors: Amounts falling due within one year

(5,936)

(3,630)

Net current assets/(liabilities)

2,781

(2,807)

Total assets less current liabilities

3,255

(2,175)

Accruals and deferred income

(300)

-

 

2,955

(2,175)

Capital and reserves

2,955

(2,175)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR
England

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial 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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Helen Bartimote Consulting Ltd

(Registration number: 08791912)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Ms Helen Bartimote
Director