Registered number: 13564020

Helen Holmes Ltd
Unaudited Financial Statements
for the period ended 30 April 2024

Statement of Financial Position

as at 30 April 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  807  
Current assets  
54,547    
 
57,557    
Prepayments and accrued income  
2    
 
-    
Creditors: amounts falling due within one year  
( 33,408 )  
 
( 958 )  
Net current assets (liabilities)  
  21,141  
 
  56,599  
Total assets less current liabilities  
  21,141  
 
  57,406  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 360 )
 
  -  
Net assets  
  20,781  
 
  57,406  
   
Capital and reserves  
  20,781  
 
  57,406  

xbrli:pure 13564020 2023-09-01 2024-04-30 13564020 2022-09-01 2023-08-31 13564020 2024-04-30 13564020 2023-08-31 13564020 2023-09-01 13564020 uk-frs102:WithinOneYear 2024-04-30 13564020 uk-frs102:AfterOneYear 2024-04-30 13564020 uk-frs102:WithinOneYear 2023-08-31 13564020 uk-frs102:AfterOneYear 2023-08-31 13564020 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-04-30 13564020 uk-bus:FilletedAccounts 2023-09-01 2024-04-30 13564020 uk-bus:Director1 1 2023-09-01 2024-04-30 13564020 uk-bus:Director1 2023-09-01 2024-04-30 13564020 uk-bus:Director1 1 2023-09-01 13564020 uk-bus:Director1 1 2024-04-30 13564020 uk-bus:Micro-entities 2023-09-01 2024-04-30 13564020 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-04-30 iso4217:GBP 13564020 countries:EnglandWales 2023-09-01 2024-04-30 13564020 uk-bus:RegisteredOffice 2023-09-01 2024-04-30

Footnotes to the Statement of Financial Position

Helen Holmes

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Helen Holmes

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £33,408 by Helen Holmes, a director of the company, on 01/09/2023.

During the accounting period the maximum amount repayable to Helen Holmes was £33,487

The following conditions are attached to amount payable to Helen Holmes:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
888   ( 1,014 )
( 1,014 )
33,534
33,534  
0 0 0 33,408  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13564020

c) The company is a private company and is limited by shares

d) The companies registered office address is 47 Beech Avenue, South Croydon, CR2 0NN, England

e) Company ceased to trade on 30/04/2024



Approved by the board of directors and signed on behalf of the board,

Helen Holmes Ltd
Director Helen Holmes
Date of approval: 15/09/2024
The company was trading for the entire period 2023-09-01 2024-04-30 2024-04-30 Product Management 2024-09-15 2024-09-15