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REGISTERED NUMBER: 14027580 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Helios It Consulting Limited

Helios It Consulting Limited (by shares) (Registered number: 14027580)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


Helios It Consulting Limited (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A Aitken





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 14027580 (England and Wales)






Helios It Consulting Limited (by shares) (Registered number: 14027580)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 85,225 80,079

CREDITORS
Amounts falling due within one year (21,951 ) (18,065 )
NET CURRENT ASSETS 63,274 62,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,274

62,014

CAPITAL AND RESERVES 63,274 62,014

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2024 and the period ended 30 April 2023:

30.4.24 30.4.23
£    £   
A Aitken
Balance outstanding at start of year 16,574 -
Amounts advanced 27,063 16,574
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,637 16,574



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.

Helios It Consulting Limited (by shares) (Registered number: 14027580)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 June 2024 and were signed by:





A Aitken - Director