14 September 2022 false No description of principal activity Taxfiler 2024.5 14355643business:PrivateLimitedCompanyLtd2022-09-142023-09-30 143556432022-09-13 143556432022-09-142023-09-30 14355643business:AuditExemptWithAccountantsReport2022-09-142023-09-30 14355643business:FilletedAccounts2022-09-142023-09-30 143556432023-09-30 14355643business:Director12022-09-142023-09-30 14355643business:RegisteredOffice2022-09-142023-09-30 14355643core:WithinOneYear2023-09-30 14355643core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14355643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14355643core:PreviouslyStatedAmount2023-09-30 14355643business:SmallEntities2022-09-142023-09-30 14355643countries:EnglandWales2022-09-142023-09-30 14355643business:Director112022-09-142023-09-30 14355643business:Director112022-09-13 14355643business:Director112023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14355643 (England and Wales)
HELVETIA COMMUNICATIONS LIMITED Unaudited accounts for the period from 14 September 2022 to 30 September 2023
HELVETIA COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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HELVETIA COMMUNICATIONS LIMITED Company Information for the period from 14 September 2022 to 30 September 2023
Director
Casey Thomas Larsen
Company Number
14355643 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET LONDON W1W 5PF ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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HELVETIA COMMUNICATIONS LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2,750 
Creditors: amounts falling due within one year
(1,050)
Net current assets
1,700 
Net assets
1,700 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,699 
Shareholders' funds
1,700 
For the period ending 30 September 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 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 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 4 September 2024 and were signed on its behalf by
Casey Thomas Larsen Director Company Registration No. 14355643
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HELVETIA COMMUNICATIONS LIMITED Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
1
Statutory information
HELVETIA COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14355643. The registered office is 167-169 GREAT PORTLAND STREET, LONDON, W1W 5PF, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
399 
Loans from directors
261 
Accruals
390 
1,050 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Casey Thomas Larsen
Director Loan Account
- 
201 
462 
(261)
- 
201 
462 
(261)
6
Average number of employees
During the period the average number of employees was 0.
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