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Company Registration No. 07587118 (England and Wales)
Gary Hellen & Associates Limited Unaudited accounts for the year ended 30 April 2024
Gary Hellen & Associates Limited Unaudited accounts Contents
Page
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Gary Hellen & Associates Limited Company Information for the year ended 30 April 2024
Director
G.M.Hellen
Company Number
07587118 (England and Wales)
Registered Office
27 Burghley Road London E11 4QP
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Gary Hellen & Associates Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,930 
4,822 
Current assets
Debtors
6,000 
16,933 
Cash at bank and in hand
68,080 
64,994 
74,080 
81,927 
Creditors: amounts falling due within one year
(26,981)
(42,042)
Net current assets
47,099 
39,885 
Net assets
50,029 
44,707 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,028 
44,706 
Shareholders' funds
50,029 
44,707 
For the year ending 30 April 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 his 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 9 January 2025 and were signed on its behalf by
G.M.Hellen Director Company Registration No. 07587118
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Gary Hellen & Associates Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gary Hellen & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07587118. The registered office is 27 Burghley Road, London, E11 4QP.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,677 
At 30 April 2024
5,677 
Depreciation
At 1 May 2023
855 
Charge for the year
1,892 
At 30 April 2024
2,747 
Net book value
At 30 April 2024
2,930 
At 30 April 2023
4,822 
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Gary Hellen & Associates Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,998 
Trade debtors
6,000 
3,060 
Accrued income and prepayments
- 
9,875 
6,000 
16,933 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,589 
- 
Taxes and social security
10,477 
3,814 
Other creditors
138 
362 
Loans from directors
8,777 
37,866 
26,981 
42,042 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The company was under the control of Mr. G. Hellen during the current and prior years. Mr. G. Hellen holds 100% of the company's issued share capital and received a dividend from the company during the year of £36,000 (2023: £37,500).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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