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REGISTERED NUMBER: 09126537 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

HELEN BRIDGE CONSULTANCY LTD

HELEN BRIDGE CONSULTANCY LTD (REGISTERED NUMBER: 09126537)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

HELEN BRIDGE CONSULTANCY LTD

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTORS: Helen Jane Bridge
Fergus Alexander MacKenzie





REGISTERED OFFICE: 5 Bishops Field
Aston Clinton
Aylesbury
Buckinghamshire
HP22 5BB





REGISTERED NUMBER: 09126537 (England and Wales)





ACCOUNTANTS: de Freitas & Co.
Chartered Accountants
39 Berwyn Road
Richmond
Surrey
TW10 5BU

HELEN BRIDGE CONSULTANCY LTD (REGISTERED NUMBER: 09126537)

STATEMENT OF FINANCIAL POSITION
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,851 3,019

CURRENT ASSETS
Debtors 5 8,880 8,683
Cash at bank 56,789 49,688
65,669 58,371
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

22,745

19,176
NET CURRENT ASSETS 42,924 39,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,775

42,214

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 45,765 42,204
SHAREHOLDERS' FUNDS 45,775 42,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

HELEN BRIDGE CONSULTANCY LTD (REGISTERED NUMBER: 09126537)

STATEMENT OF FINANCIAL POSITION - continued
31 July 2024


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 4 October 2024 and were signed on its behalf by:





Helen Jane Bridge - Director


HELEN BRIDGE CONSULTANCY LTD (REGISTERED NUMBER: 09126537)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024


1. Statutory information

Helen Bridge Consultancy Ltd 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
The director has not been required to make any material critical judgements in the process of applying the company's accounting policies.

Turnover
Turnover arises from the provision of retail project management services, net of VAT. Revenue is recognised when the outcome of a transaction can be estimated reliably, by reference to the stage of completion of the transaction at the end of the reporting period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the financial instrument. The company holds only basic financial instruments which comprise cash and cash equivalents, trade debtors and trade creditors.

Cash and cash equivalents - these include deposits held with banks.

Trade debtors - these are initially recognised at the transaction price and are subsequently measured at amortised cost using the effective interest method, less any provision for impairment. Amounts that are receivable within one year are measured at the undiscounted amount expected to be receivable, net of any impairment.

Trade creditors - these are initially recognised at the transaction price and are subsequently measured at amortised cost using the effective interest method. Amounts that are payable within one year are measured at the undiscounted amount expected to be payable.


HELEN BRIDGE CONSULTANCY LTD (REGISTERED NUMBER: 09126537)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024


2. Accounting policies - continued
Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement,.

Current taxation assets and liabilities are not discounted.

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

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.

Going concern
The company has built up strong relationships with its clients and generally operates under annual contracts. Overheads are relatively low. As a consequence, the directors believe that the company is well placed to manage its business risks successfully.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They therefore continue to adopt the going concern basis of accounting in preparing the annual financial statements.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Office
equipment
£   
Cost
At 1 August 2023 5,700
Additions 1,449
At 31 July 2024 7,149
Depreciation
At 1 August 2023 2,681
Charge for year 1,617
At 31 July 2024 4,298
Net book value
At 31 July 2024 2,851
At 31 July 2023 3,019

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 8,880 8,683

HELEN BRIDGE CONSULTANCY LTD (REGISTERED NUMBER: 09126537)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024


6. Creditors: amounts falling due within one year
2024 2023
£    £   
Corporation tax 15,961 13,358
VAT 4,873 4,219
Loan from director 711 399
Accruals and deferred income 1,200 1,200
22,745 19,176

7. Related party disclosures

During the year, total dividends of £54,000 (2023 - £41,000) were paid to the directors .

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HELEN BRIDGE CONSULTANCY LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Helen Bridge Consultancy Ltd for the year ended 31 July 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Helen Bridge Consultancy Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Helen Bridge Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Helen Bridge Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Helen Bridge Consultancy Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Helen Bridge Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Helen Bridge Consultancy Ltd. You consider that Helen Bridge Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Helen Bridge Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






de Freitas & Co.
Chartered Accountants
39 Berwyn Road
Richmond
Surrey
TW10 5BU


4 October 2024