0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14817591 2023-05-01 2024-04-30 14817591 2024-04-30 14817591 2023-04-30 14817591 bus:Director1 2023-05-01 2024-04-30 14817591 core:WithinOneYear 2024-04-30 14817591 bus:Micro-entities 2023-05-01 2024-04-30 14817591 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14817591 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14817591 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14817591 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 14817591
HELIOS CLIMBING LTD
MICRO ENTITY ACCOUNTS
30 April 2024
HELIOS CLIMBING LTD
BALANCE SHEET
30TH APRIL 2024
2024
£ £
Fixed assets 27,317
_______
Current assets 13,135
Prepayments and accrued income 1,104
_______
14,239
Creditors: amounts falling due within one year ( 36,916)
_______
Net current liabilities ( 22,677)
_______
Total assets less current liabilities 4,640
Accruals and deferred income ( 720)
_______
Net assets 3,920
_______
Capital and reserves 3,920
_______
Notes to the financial statements
HELIOS CLIMBING LTD
YEAR ENDED 30TH APRIL 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2024 , and are signed on behalf of the board by:
Mr. G M Symonds
Director
Company registration number: 14817591
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Greenbank Road, Hanham, Bristol, Avon, BS15 3RX.