1 February 2023 false No description of principal activity Taxfiler 2024.5 12414193business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124141932023-01-31 124141932023-02-012024-01-31 12414193business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12414193business:FilletedAccounts2023-02-012024-01-31 124141932024-01-31 12414193business:Director12023-02-012024-01-31 12414193business:Director22023-02-012024-01-31 12414193business:RegisteredOffice2023-02-012024-01-31 124141932023-01-31 12414193core:WithinOneYear2024-01-31 12414193core:WithinOneYear2023-01-31 12414193core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12414193core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12414193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12414193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12414193core:PreviouslyStatedAmount2024-01-31 12414193core:PreviouslyStatedAmount2023-01-31 12414193business:SmallEntities2023-02-012024-01-31 12414193countries:EnglandWales2023-02-012024-01-31 12414193core:ComputerEquipment2023-02-012024-01-31 12414193core:ComputerEquipment2023-01-31 12414193core:ComputerEquipment2024-01-31 124141932022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12414193 (England and Wales)
Helix Research and Evaluation Limited Unaudited accounts for the year ended 31 January 2024
Helix Research and Evaluation Limited Unaudited accounts Contents
Page
- 2 -
Helix Research and Evaluation Limited Company Information for the year ended 31 January 2024
Directors
Margaret Macadam Ruth Townsley
Company Number
12414193 (England and Wales)
Registered Office
24 Chosen View Cheltenham Goucestershire GL51 9LT
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
- 3 -
Helix Research and Evaluation Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
381 
650 
Current assets
Debtors
293 
- 
Cash at bank and in hand
16,315 
36,320 
16,608 
36,320 
Creditors: amounts falling due within one year
(11,550)
(35,835)
Net current assets
5,058 
485 
Net assets
5,439 
1,135 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
5,319 
1,015 
Shareholders' funds
5,439 
1,135 
For the year ending 31 January 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Margaret Macadam Director Company Registration No. 12414193
- 4 -
Helix Research and Evaluation Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Helix Research and Evaluation Limited is a private company, limited by shares, registered in England and Wales, registration number 12414193. The registered office is 24 Chosen View, Cheltenham, Goucestershire, GL51 9LT.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,077 
At 31 January 2024
1,077 
Depreciation
At 1 February 2023
427 
Charge for the year
269 
At 31 January 2024
696 
Net book value
At 31 January 2024
381 
At 31 January 2023
650 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
293 
- 
- 5 -
Helix Research and Evaluation Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,592 
6,779 
Taxes and social security
5,107 
8,188 
Loans from directors
331 
(308)
Accruals
520 
520 
Deferred income
- 
20,656 
11,550 
35,835 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -