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Company Registration No. 09726145 (England and Wales)
Helena Clayton Consulting Limited Unaudited accounts for the year ended 31 August 2024
Helena Clayton Consulting Limited Unaudited accounts Contents
Page
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Helena Clayton Consulting Limited Company Information for the year ended 31 August 2024
Directors
H J Clayton D J C Rudd
Company Number
09726145 (England and Wales)
Registered Office
18 West Parade Horsham West Sussex RH12 2BZ
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Helena Clayton Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,253 
8,408 
Current assets
Debtors
168,997 
63,660 
Cash at bank and in hand
37,663 
77,263 
206,660 
140,923 
Creditors: amounts falling due within one year
(53,131)
(36,103)
Net current assets
153,529 
104,820 
Net assets
162,782 
113,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
162,781 
113,227 
Shareholders' funds
162,782 
113,228 
For the year ending 31 August 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 7 October 2024 and were signed on its behalf by
H J Clayton Director Company Registration No. 09726145
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Helena Clayton Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Helena Clayton Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09726145. The registered office is 18 West Parade, Horsham, West Sussex, RH12 2BZ.
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:
Land & buildings
Evenly over 15 years
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
13,164 
1,615 
2,329 
17,108 
Additions
- 
658 
2,032 
2,690 
At 31 August 2024
13,164 
2,273 
4,361 
19,798 
Depreciation
At 1 September 2023
5,264 
1,107 
2,329 
8,700 
Charge for the year
876 
292 
677 
1,845 
At 31 August 2024
6,140 
1,399 
3,006 
10,545 
Net book value
At 31 August 2024
7,024 
874 
1,355 
9,253 
At 31 August 2023
7,900 
508 
- 
8,408 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
168,997 
63,660 
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Helena Clayton Consulting Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,969 
27,360 
Trade creditors
9,043 
- 
Taxes and social security
19,613 
7,245 
Loans from directors
1,511 
548 
Accruals
995 
950 
53,131 
36,103 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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