Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 March 2023 29 February 2024 29 February 2024 14752816 Mrs M Rodrigues iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14752816 2023-03-22 14752816 2024-02-29 14752816 2023-03-23 2024-02-29 14752816 frs-core:CurrentFinancialInstruments 2024-02-29 14752816 frs-bus:PrivateLimitedCompanyLtd 2023-03-23 2024-02-29 14752816 frs-bus:FilletedAccounts 2023-03-23 2024-02-29 14752816 frs-bus:Micro-entities 2023-03-23 2024-02-29 14752816 frs-bus:AuditExemptWithAccountantsReport 2023-03-23 2024-02-29 14752816 frs-bus:Director1 2023-03-23 2024-02-29
Registered number: 14752816
Helena's Cafe Ltd
Financial Statements
For the Period 23 March 2023 to 29 February 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Director Mrs M Rodrigues
Company Number 14752816
Registered Office 61 Lind Road
Sutton
Surrey
SM1 4PP
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Helena's Cafe Ltd For the Period 23 March 2023 to 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Helena's Cafe Ltd for the period 23 March 2023 to 29 February 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to 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 at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Helena's Cafe Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Helena's Cafe Ltd and state those matters that we have agreed to state to the director of Helena's Cafe Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Helena's Cafe Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Helena's Cafe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Helena's Cafe Ltd . You consider that Helena's Cafe Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Helena's Cafe 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 financial statements.
Signed
03/10/2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Statement of Financial Position
Registered number: 14752816
29 February 2024
£
Fixed assets 24,800
Current assets 8,126
Creditors: Amounts Falling Due Within One Year (30,442 )
NET CURRENT LIABILITIES (22,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,484
NET ASSETS 2,484
CAPITAL AND RESERVES 2,484

Notes

1. General Information
Helena's Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14752816 . The registered office is 61 Lind Road, Sutton, Surrey, SM1 4PP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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For the period ending 29 February 2024 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 her 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
Mrs M Rodrigues
Director
03/10/2024
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