Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09897662 Mr Thomas Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09897662 2022-12-31 09897662 2023-12-31 09897662 2023-01-01 2023-12-31 09897662 frs-core:CurrentFinancialInstruments 2023-12-31 09897662 frs-core:Non-currentFinancialInstruments 2023-12-31 09897662 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09897662 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09897662 frs-bus:Micro-entities 2023-01-01 2023-12-31 09897662 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09897662 frs-bus:Director1 2023-01-01 2023-12-31 09897662 2021-12-31 09897662 2022-12-31 09897662 2022-01-01 2022-12-31 09897662 frs-core:CurrentFinancialInstruments 2022-12-31 09897662 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09897662
Helix Organisation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 09897662
2023 2022
£ £
Fixed assets 7,581 9,607
Current assets 32,145 38,719
Prepayments and accrued income 166 1,250
Creditors: Amounts Falling Due Within One Year (19,819 ) (23,094 )
NET CURRENT ASSETS 12,492 16,875
TOTAL ASSETS LESS CURRENT LIABILITIES 20,073 26,482
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (234 ) (239 )
NET ASSETS 9,839 16,243
CAPITAL AND RESERVES 9,839 16,243

Notes

1. General Information
Helix Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09897662 . The registered office is 3 Rufford Crescent, Yeadon, Leeds, West Yorkshire, LS19 7QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 Thomas Shaw
Director
24th September 2024