Registered number
13361707
Helico Consulting Limited
Unaudited Filleted Accounts
30 April 2024
Helico Consulting Limited
Registered number: 13361707
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 44,716 31,252
Current assets 165,706 127,710
Prepayments and accrued income 1,376 1,497
167,082 129,207
Creditors: amounts falling due within one year (33,837) (19,352)
Net current assets 133,245 109,855
Total assets less current liabilities 177,961 141,107
Accruals and deferred income (4,843) (2,328)
Net assets 173,118 138,779
Capital and reserves 173,118 138,779
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Beech House, 126 Holli Lane, Styal, Cheshire, SK9 4LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M G Bathurst
Director
Approved by the board on 28 January 2025
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