Helv Consulting Ltd 13213110 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is public relations and communications activities and management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13213110 2023-01-01 2023-12-31 13213110 2023-12-31 13213110 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13213110 bus:Micro-entities 2023-01-01 2023-12-31 13213110 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13213110 bus:FilletedAccounts 2023-01-01 2023-12-31 13213110 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13213110 bus:RegisteredOffice 2023-01-01 2023-12-31 13213110 bus:CompanySecretary1 2023-01-01 2023-12-31 13213110 bus:Director2 2023-01-01 2023-12-31 13213110 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13213110 countries:England 2023-01-01 2023-12-31 13213110 2022-01-01 2022-12-31 13213110 2022-12-31 13213110 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13213110

Helv Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Helv Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Helv Consulting Ltd

Company Information

Director

Gianni Mario Auriglietti

Company secretary

Laggan Secretaries Limited

Registered office

5th Floor North Side
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ

 

Helv Consulting Ltd

(Registration number: 13213110)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

95,000

95,000

Current assets

50,642

28,526

Creditors: Amounts falling due within one year

(36,505)

(43,485)

Net current assets/(liabilities)

14,137

(14,959)

Total assets less current liabilities

109,137

80,041

Accruals and deferred income

(98,235)

(77,769)

 

10,902

2,272

Capital and reserves

10,902

2,272

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5th Floor North Side
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ
England

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Helv Consulting Ltd

(Registration number: 13213110)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Gianni Mario Auriglietti
Director