IRIS Accounts Production v24.2.0.383 11936788 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119367882023-04-30119367882024-04-30119367882023-05-012024-04-30119367882022-04-30119367882022-05-012023-04-30119367882023-04-3011936788ns15:EnglandWales2023-05-012024-04-3011936788ns14:PoundSterling2023-05-012024-04-3011936788ns10:Director12023-05-012024-04-3011936788ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011936788ns10:SmallEntities2023-05-012024-04-3011936788ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011936788ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011936788ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011936788ns10:FullAccounts2023-05-012024-04-3011936788ns5:CurrentFinancialInstruments2024-04-3011936788ns5:CurrentFinancialInstruments2023-04-3011936788ns5:ShareCapital2024-04-3011936788ns5:ShareCapital2023-04-3011936788ns5:RetainedEarningsAccumulatedLosses2024-04-3011936788ns5:RetainedEarningsAccumulatedLosses2023-04-3011936788ns10:RegisteredOffice2023-05-012024-04-3011936788ns5:ComputerEquipment2023-05-012024-04-3011936788ns5:ComputerEquipment2023-04-3011936788ns5:ComputerEquipment2024-04-3011936788ns5:ComputerEquipment2023-04-3011936788ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3011936788ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 11936788 (England and Wales)













Court Help Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Court Help Limited (Registered number: 11936788)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Court Help Limited (Registered number: 11936788)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,432 2,146

CURRENT ASSETS
Debtors 6 - 7,409
Cash at bank 18,555 19,593
18,555 27,002
CREDITORS
Amounts falling due within one year 7 3,589 8,696
NET CURRENT ASSETS 14,966 18,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,398

20,452

PROVISIONS FOR LIABILITIES 272 408
NET ASSETS 16,126 20,044

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,026 19,944
16,126 20,044

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Court Help Limited (Registered number: 11936788)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





V Bhatnagar - Director


Court Help Limited (Registered number: 11936788)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Court Help Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11936788

Registered office: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

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

Court Help Limited (Registered number: 11936788)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 6,551
DEPRECIATION
At 1 May 2023 4,405
Charge for year 714
At 30 April 2024 5,119
NET BOOK VALUE
At 30 April 2024 1,432
At 30 April 2023 2,146

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,066
Other debtors - 4,343
- 7,409

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,586 5,786
Other creditors 2,003 2,910
3,589 8,696