Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11530671 Mr JOHANNES HAGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11530671 2022-08-31 11530671 2023-08-31 11530671 2022-09-01 2023-08-31 11530671 frs-core:CurrentFinancialInstruments 2023-08-31 11530671 frs-core:Non-currentFinancialInstruments 2023-08-31 11530671 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11530671 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11530671 frs-bus:Micro-entities 2022-09-01 2023-08-31 11530671 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11530671 frs-bus:Director1 2022-09-01 2023-08-31 11530671 2021-08-31 11530671 2022-08-31 11530671 2021-09-01 2022-08-31 11530671 frs-core:CurrentFinancialInstruments 2022-08-31 11530671 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11530671
10 HELMSLEY PLACE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Balance Sheet
Registered number: 11530671
2023 2022
£ £
Fixed assets 9,522 10,764
Current assets 42,688 46,951
Creditors: Amounts Falling Due Within One Year (92,289 ) (91,343 )
NET CURRENT LIABILITIES (49,601 ) (44,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,079 ) (33,628 )
Creditors: Amounts Falling After More Than One Year (49,900 ) (50,000 )
Accruals and deferred income (5,855 ) (5,180 )
NET LIABILITIES (95,834 ) (88,808 )
CAPITAL AND RESERVES (95,834 ) (88,808 )

Notes

1. General Information
10 HELMSLEY PLACE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11530671 . The registered office is UNIT M228, TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, LONDON, SW17 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 2023 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
Mr JOHANNES HAGAN
Director
31/05/2024