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Logo On Report
Registered Number: 14718263
England and Wales

 

 

 

HELEN T. LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 09 March 2023

End date: 31 March 2024
Director Helen Thompson
Registered Number 14718263
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 235 
235 
Current assets    
Cash at bank and in hand 9,811 
Creditors: amount falling due within one year 4 (9,227)
Net current assets 584 
 
Total assets less current liabilities 819 
Net assets 819 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 818 
Shareholders' funds 819 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 November 2024 and were signed by:


-------------------------------
Helen Thompson
Director
2
General Information
Helen T. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14718263, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 09 March 2023  
Additions 255    255 
Disposals  
At 31 March 2024 255    255 
Depreciation
At 09 March 2023  
Charge for period 20    20 
On disposals  
At 31 March 2024 20    20 
Net book values
Closing balance as at 31 March 2024 235    235 
Opening balance as at 09 March 2023  


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 6,244 
Accrued Expenses 2,028 
Other Creditors 1 
Wages & Salaries Control Account 758 
Directors' Current Accounts 196 
9,227 

3