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Company Registration No. 08483993 (England and Wales)
Helen Bonnick Associates Ltd Unaudited accounts for the period from 1 May 2024 to 31 December 2024
Helen Bonnick Associates Ltd Statement of financial position as at 31 December 2024
31/12/2024 
30/04/2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,557 
7,276 
Creditors: amounts falling due within one year
(6,127)
(5,761)
Net current assets
430 
1,515 
Net assets
430 
1,515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
429 
1,514 
Shareholders' funds
430 
1,515 
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 8 January 2025 and were signed on its behalf by
H.Bonnick Director Company Registration No. 08483993
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Helen Bonnick Associates Ltd Notes to the Accounts for the period from 1 May 2024 to 31 December 2024
1
Statutory information
Helen Bonnick Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08483993.
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 period, 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.
Going concern
The company permanently ceased to trade on 31 December 2024. Accordingly, these financial statements are not prepared on a going concern basis.
4
Share capital
31/12/2024 
30/04/2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the period the average number of employees was 0 (30/04/2024: 0).
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