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REGISTERED NUMBER: 08487628 (England and Wales)
















Helen Lynam Nutrition Ltd

Unaudited Financial Statements

for the Year Ended 30th April 2024






Helen Lynam Nutrition Ltd (Registered number: 08487628)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Helen Lynam Nutrition Ltd

Company Information
for the Year Ended 30th April 2024







Director: Mrs H P Lynam





Registered office: 43 Kingswood
Ascot
Berkshire
SL5 8AN





Registered number: 08487628 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Helen Lynam Nutrition Ltd (Registered number: 08487628)

Statement of Financial Position
30th April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 63 294
63 294

Current assets
Debtors 6 1,153 1,044
Cash at bank 24,764 38,244
25,917 39,288
Creditors
Amounts falling due within one year 7 15,579 39,364
Net current assets/(liabilities) 10,338 (76 )
Total assets less current liabilities 10,401 218

Capital and reserves
Called up share capital 1 1
Retained earnings 10,400 217
10,401 218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

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 2nd January 2025 and were signed by:




Mrs H P Lynam - Director


Helen Lynam Nutrition Ltd (Registered number: 08487628)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. Statutory information

Helen Lynam Nutrition Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.
Equipment - 33% straight line

3. Employees and directors

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

4. Intangible fixed assets
Goodwill
£   
Cost
At 1st May 2023
and 30th April 2024 9,457
Amortisation
At 1st May 2023
and 30th April 2024 9,457
Net book value
At 30th April 2024 -
At 30th April 2023 -

Helen Lynam Nutrition Ltd (Registered number: 08487628)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

5. Tangible fixed assets
Equipment
£   
Cost
At 1st May 2023
and 30th April 2024 5,021
Depreciation
At 1st May 2023 4,727
Charge for year 231
At 30th April 2024 4,958
Net book value
At 30th April 2024 63
At 30th April 2023 294

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 760 525
Other debtors 393 519
1,153 1,044

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 348 -
Taxation and social security 2,940 3,190
Other creditors 12,291 36,174
15,579 39,364