HELPING HAND THERAPY LTD

Company Registration Number:
12889493 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HELPING HAND THERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HELPING HAND THERAPY LTD

Company Information

for the Period Ended 30 September 2023




Director: Bolaji Olagunju
Registered office: 98
London Road
Colchester
England
CO3 9AT
Company Registration Number: 12889493 (England and Wales)

HELPING HAND THERAPY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was providing counselling services.

Political and charitable donations

The company's charitable donations during the period amounted to £14,000

Company policy on the employment of disabled persons

None is registered disabled.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Bolaji Olagunju

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Bolaji Olagunju
Status: Director

HELPING HAND THERAPY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 38,400 40,000
Cost of sales ( 8,721 ) ( 9,395 )
Gross Profit or (Loss) 29,679 30,605
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 3,910 ) ( 7,238 )
Administrative Expenses ( 9,549 ) ( 9,255 )
Other operating income 0 0
Operating Profit or (Loss) 16,220 14,112
Interest Receivable and Similar Income 110 241
Interest Payable and Similar Charges ( 5,925 ) ( 6,725 )
Profit or (Loss) Before Tax 10,405 7,628
Tax on Profit - ( 1,453 )
Profit or (Loss) for Period 10,405 6,175

The notes form part of these financial statements

HELPING HAND THERAPY LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 75 2,182
Total current assets: 75 2,182
Net current assets (liabilities): 75 2,182
Total assets less current liabilities: 75 2,182
Total net assets (liabilities): 75 2,182

The notes form part of these financial statements

HELPING HAND THERAPY LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 75 2,182
Shareholders funds: 75 2,182

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Bolaji Olagunju
Status: Director

The notes form part of these financial statements

HELPING HAND THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELPING HAND THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HELPING HAND THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

HELPING HAND THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Financial Commitments

    At the moment, we are not making enough money to have commitment to spend.