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REGISTERED NUMBER: 08066731 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

HELEN MUIR CONSULTING LIMITED

HELEN MUIR CONSULTING LIMITED (REGISTERED NUMBER: 08066731)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HELEN MUIR CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: Miss H A Muir





REGISTERED OFFICE: 3 Packwood Mews
Humphris Street
WARWICK
CV34 5NG





REGISTERED NUMBER: 08066731 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

HELEN MUIR CONSULTING LIMITED (REGISTERED NUMBER: 08066731)

STATEMENT OF FINANCIAL POSITION
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,746 616

CURRENT ASSETS
Debtors 5 7,230 12,314
Prepayments and accrued income 303 258
Cash at bank 91,913 90,502
99,446 103,074
CREDITORS
Amounts falling due within one year 6 10,838 13,915
NET CURRENT ASSETS 88,608 89,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,354

89,775

PROVISIONS FOR LIABILITIES 332 117
NET ASSETS 90,022 89,658

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 90,021 89,657
90,022 89,658

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

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

The director acknowledges her 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.

HELEN MUIR CONSULTING LIMITED (REGISTERED NUMBER: 08066731)

STATEMENT OF FINANCIAL POSITION - continued
31 May 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 director and authorised for issue on 12 November 2024 and were signed by:





Miss H A Muir - Director


HELEN MUIR CONSULTING LIMITED (REGISTERED NUMBER: 08066731)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Helen Muir Consulting 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

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 statement of financial position date.

Pension costs and other post-retirement benefits
During the year, the company paid pension contributions into a personal pension scheme on behalf of the directors

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HELEN MUIR CONSULTING LIMITED (REGISTERED NUMBER: 08066731)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 6,602
Additions 2,168
At 31 May 2024 8,770
DEPRECIATION
At 1 June 2023 5,986
Charge for year 1,038
At 31 May 2024 7,024
NET BOOK VALUE
At 31 May 2024 1,746
At 31 May 2023 616

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,230 12,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,148 10,105
Other creditors 4,690 3,810
10,838 13,915

7. RELATED PARTY DISCLOSURES

At the balance sheet date the Company owed the director, Miss H Muir £3,693 (2023 - £2,861).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss H A Muir.