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REGISTERED NUMBER: 08451796 (England and Wales)















HELIX BLUE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






HELIX BLUE LIMITED (REGISTERED NUMBER: 08451796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HELIX BLUE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N J Barnes
Mrs P M Giede-Barnes





REGISTERED OFFICE: 35 Rectory Close
Newbury
RG14 6DD





REGISTERED NUMBER: 08451796 (England and Wales)





ACCOUNTANTS: Killicks Limited
35/37 Kingsway
Kirkby in Ashfield
Nottinghamshire
NG17 7DR

HELIX BLUE LIMITED (REGISTERED NUMBER: 08451796)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,553 2,381

CURRENT ASSETS
Debtors 5 9,159 10,116
Cash at bank 1,063 20,454
10,222 30,570
CREDITORS
Amounts falling due within one year 6 10,919 18,792
NET CURRENT (LIABILITIES)/ASSETS (697 ) 11,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

856

14,159

PROVISIONS FOR LIABILITIES 295 452
NET ASSETS 561 13,707

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 559 13,705
SHAREHOLDERS' FUNDS 561 13,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HELIX BLUE LIMITED (REGISTERED NUMBER: 08451796)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





N J Barnes - Director


HELIX BLUE LIMITED (REGISTERED NUMBER: 08451796)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Helix Blue Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.3% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HELIX BLUE LIMITED (REGISTERED NUMBER: 08451796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 16,800
Additions 779
At 31 March 2024 17,579
DEPRECIATION
At 1 April 2023 14,419
Charge for year 1,607
At 31 March 2024 16,026
NET BOOK VALUE
At 31 March 2024 1,553
At 31 March 2023 2,381

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,967 9,924
Other debtors 192 192
9,159 10,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 38 923
Taxation and social security 9,201 16,209
Other creditors 1,680 1,660
10,919 18,792

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £49,700 (2023 - £30,250) were paid to the directors .