Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 October 2023 31 July 2024 31 July 2024 15228790 Martin Pottle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15228790 2023-10-22 15228790 2024-07-31 15228790 2023-10-23 2024-07-31 15228790 frs-core:CurrentFinancialInstruments 2024-07-31 15228790 frs-bus:PrivateLimitedCompanyLtd 2023-10-23 2024-07-31 15228790 frs-bus:FilletedAccounts 2023-10-23 2024-07-31 15228790 frs-bus:Micro-entities 2023-10-23 2024-07-31 15228790 frs-bus:AuditExempt-NoAccountantsReport 2023-10-23 2024-07-31 15228790 frs-bus:Director1 2023-10-23 2024-07-31
Registered number: 15228790
HelMart Co Ltd
Unaudited Financial Statements
For the Period 23 October 2023 to 31 July 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Balance Sheet
Registered number: 15228790
31 July 2024
£
Current assets 33,707
Creditors: Amounts Falling Due Within One Year (16,923 )
NET CURRENT ASSETS 16,784
TOTAL ASSETS LESS CURRENT LIABILITIES 16,784
Accruals and deferred income (1,143 )
NET ASSETS 15,641
CAPITAL AND RESERVES 15,641

Notes

1. General Information
HelMart Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15228790 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Martin Pottle
Director
15 August 2024