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
Gary Hellen & Associates Limited
Company Information
for the year ended 30 April 2024
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
Gary Hellen & Associates Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,930
4,822
Cash at bank and in hand
68,080
64,994
Creditors: amounts falling due within one year
(26,981)
(42,042)
Net current assets
47,099
39,885
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
Gary Hellen & Associates Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Gary Hellen & Associates Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
9,875
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,477
3,814
Loans from directors
8,777
37,866
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).