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Company Registration No. 08019786 (England and Wales)
A Hand to Guide You Ltd Unaudited accounts for the year ended 31 March 2024
A Hand to Guide You Ltd Unaudited accounts Contents
Page
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A Hand to Guide You Ltd Company Information for the year ended 31 March 2024
Director
Rosemary Drewery
Company Number
08019786 (England and Wales)
Registered Office
Mistletoe Cottage Grange Road Felmersham Bedford MK43 7HJ
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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A Hand to Guide You Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
889 
1,643 
Cash at bank and in hand
1,296 
1,976 
2,185 
3,619 
Creditors: amounts falling due within one year
(2,104)
(3,533)
Net current assets
81 
86 
Net assets
81 
86 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80 
85 
Shareholders' funds
81 
86 
For the year ending 31 March 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 27 November 2024 and were signed on its behalf by
Rosemary Drewery Director Company Registration No. 08019786
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A Hand to Guide You Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A Hand to Guide You Ltd is a private company, limited by shares, registered in England and Wales, registration number 08019786. The registered office is Mistletoe Cottage Grange Road, Felmersham, Bedford, MK43 7HJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1/3 Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,371 
At 31 March 2024
3,371 
Depreciation
At 1 April 2023
3,371 
At 31 March 2024
3,371 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
218 
194 
Other debtors
671 
1,449 
889 
1,643 
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A Hand to Guide You Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10 
20 
Taxes and social security
1,581 
2,948 
Accruals
513 
565 
2,104 
3,533 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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