IRIS Accounts Production v24.1.0.578 11733893 Board of Directors 1.1.23 30.12.23 30.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117338932022-12-31117338932023-12-30117338932023-01-012023-12-30117338932021-12-31117338932022-01-012022-12-31117338932022-12-3111733893ns15:EnglandWales2023-01-012023-12-3011733893ns14:PoundSterling2023-01-012023-12-3011733893ns10:Director12023-01-012023-12-3011733893ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3011733893ns10:SmallEntities2023-01-012023-12-3011733893ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3011733893ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3011733893ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3011733893ns10:FullAccounts2023-01-012023-12-3011733893ns10:Director22023-01-012023-12-3011733893ns10:RegisteredOffice2023-01-012023-12-3011733893ns5:CurrentFinancialInstruments2023-12-3011733893ns5:CurrentFinancialInstruments2022-12-3111733893ns5:Non-currentFinancialInstruments2023-12-3011733893ns5:Non-currentFinancialInstruments2022-12-3111733893ns5:ShareCapital2023-12-3011733893ns5:ShareCapital2022-12-3111733893ns5:RetainedEarningsAccumulatedLosses2023-12-3011733893ns5:RetainedEarningsAccumulatedLosses2022-12-3111733893ns5:PlantMachinery2022-12-3111733893ns5:PlantMachinery2023-01-012023-12-3011733893ns5:PlantMachinery2023-12-3011733893ns5:PlantMachinery2022-12-3111733893ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3011733893ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3111733893ns5:Secured2023-12-3011733893ns5:Secured2022-12-31
REGISTERED NUMBER: 11733893 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 30 December 2023

for

Hello Earth Limited

Hello Earth Limited (Registered number: 11733893)






Contents of the Financial Statements
for the Period 1 January 2023 to 30 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hello Earth Limited

Company Information
for the Period 1 January 2023 to 30 December 2023







DIRECTORS: Ms S A Fisher
P Kiel





REGISTERED OFFICE: 116 Duke Street
Liverpool
Merseyside
L1 5JW





REGISTERED NUMBER: 11733893 (England and Wales)





ACCOUNTANTS: Cobham Murphy
116 Duke Street
Liverpool
Merseyside
L1 5JW

Hello Earth Limited (Registered number: 11733893)

Balance Sheet
30 December 2023

30.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,579 19,645

CURRENT ASSETS
Debtors 5 141,296 68,343
Cash at bank and in hand 106,385 87,037
247,681 155,380
CREDITORS
Amounts falling due within one year 6 183,386 79,147
NET CURRENT ASSETS 64,295 76,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,874

95,878

CREDITORS
Amounts falling due after more than
one year

7

8,250

12,932
NET ASSETS 79,624 82,946

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,524 82,846
79,624 82,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hello Earth Limited (Registered number: 11733893)

Balance Sheet - continued
30 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Ms S A Fisher - Director


Hello Earth Limited (Registered number: 11733893)

Notes to the Financial Statements
for the Period 1 January 2023 to 30 December 2023

1. STATUTORY INFORMATION

Hello Earth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Turnover
Turnover is measured at the fair value of marketing fees received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised when the services are complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Hello Earth Limited (Registered number: 11733893)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 30 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 17 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 30,572
Additions 12,561
At 30 December 2023 43,133
DEPRECIATION
At 1 January 2023 10,927
Charge for period 8,627
At 30 December 2023 19,554
NET BOOK VALUE
At 30 December 2023 23,579
At 31 December 2022 19,645

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 31.12.22
£    £   
Trade debtors 111,334 33,522
Other debtors 29,962 34,821
141,296 68,343

Hello Earth Limited (Registered number: 11733893)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 30 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 31.12.22
£    £   
Bank loans and overdrafts 34,202 4,318
Trade creditors 20 31
Amounts owed to associates 64,000 -
Taxation and social security 82,723 22,526
Other creditors 2,441 52,272
183,386 79,147

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.12.23 31.12.22
£    £   
Bank loans 8,250 12,932

8. SECURED DEBTS

The following secured debts are included within creditors:

30.12.23 31.12.22
£    £   
Bank overdrafts 29,702 -

9. RELATED PARTY DISCLOSURES

Included in creditors at 30th December 2023 is £64,000 (2022 £45,000) owed to a related party under common control. The loan is repayable on demand and interest free.