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Company Registration No. 10575245 (England and Wales)
LONDONHELP4U CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2024
LONDONHELP4U CONSULTANCY LTD Unaudited accounts Contents
Page
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LONDONHELP4U CONSULTANCY LTD Company Information for the year ended 31 January 2024
Director
Francine Mendonca da Silva
Company Number
10575245 (England and Wales)
Registered Office
UPPER GROUND FLOOR STREATE PLACE ST PETERS ROAD BOURNEMOUTH BH1 2LT ENGLAND
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LONDONHELP4U CONSULTANCY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,557 
- 
Current assets
Inventories
49,925 
- 
Debtors
8,724 
40,571 
Cash at bank and in hand
179,276 
187,588 
237,925 
228,159 
Creditors: amounts falling due within one year
(91,645)
(44,798)
Net current assets
146,280 
183,361 
Net assets
252,837 
183,361 
Capital and reserves
Called up share capital
1,000 
(47,000)
Capital contribution reserve
206,591 
206,591 
Profit and loss account
45,246 
23,770 
Shareholders' funds
252,837 
183,361 
For the year ending 31 January 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 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 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 and authorised for issue on 19 October 2024 and were signed on its behalf by
Francine Mendonca da Silva Director Company Registration No. 10575245
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LONDONHELP4U CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LONDONHELP4U CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10575245. The registered office is UPPER GROUND FLOOR STREATE PLACE, ST PETERS ROAD, BOURNEMOUTH, BH1 2LT, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
101,823 
8,587 
110,410 
At 31 January 2024
101,823 
8,587 
110,410 
Depreciation
Charge for the year
1,706 
2,147 
3,853 
At 31 January 2024
1,706 
2,147 
3,853 
Net book value
At 31 January 2024
100,117 
6,440 
106,557 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
86 
- 
Trade debtors
- 
(69,362)
Accrued income and prepayments
8,638 
- 
8,724 
(69,362)
Amounts falling due after more than one year
Trade debtors
- 
109,933 
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LONDONHELP4U CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,333 
33,333 
VAT
28,474 
5,120 
Trade creditors
2,720 
104 
Taxes and social security
4,268 
3,971 
Other creditors
461 
- 
Loans from directors
31,545 
2,270 
Accruals
844 
- 
91,645 
44,798 
7
Average number of employees
During the year the average number of employees was 8 (2023: 0).
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