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
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
Helena Clayton Consulting Limited
Statement of financial position
as at 31 August 2024
Tangible assets
9,253
8,408
Cash at bank and in hand
37,663
77,263
Creditors: amounts falling due within one year
(53,131)
(36,103)
Net current assets
153,529
104,820
Net assets
162,782
113,228
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
Helena Clayton Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
7,024
874
1,355
9,253
At 31 August 2023
7,900
508
-
8,408
Amounts falling due within one year
Trade debtors
168,997
63,660
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
Taxes and social security
19,613
7,245
Loans from directors
1,511
548
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).