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Company Registration No. 09823161 (England and Wales)
CartorioHelp4u Ltd Unaudited accounts for the year ended 31 October 2024
CartorioHelp4u Ltd Unaudited accounts Contents
Page
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CartorioHelp4u Ltd Company Information for the year ended 31 October 2024
Director
Francine Mendonca da Silva
Company Number
09823161 (England and Wales)
Registered Office
Upper Ground Floor Streate Place Bournemouth BH1 2LT United Kingdom
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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CartorioHelp4u Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,562 
12,750 
Tangible assets
1,515 
2,021 
11,077 
14,771 
Current assets
Debtors
(1,122)
- 
Cash at bank and in hand
3,182 
16,728 
2,060 
16,728 
Creditors: amounts falling due within one year
(30,047)
(33,163)
Net current liabilities
(27,987)
(16,435)
Total assets less current liabilities
(16,910)
(1,664)
Creditors: amounts falling due after more than one year
(5,700)
(9,300)
Net liabilities
(22,610)
(10,964)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,710)
(11,064)
Shareholders' funds
(22,610)
(10,964)
For the year ending 31 October 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 her 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 3 February 2025 and were signed on its behalf by
Francine Mendonca da Silva Director Company Registration No. 09823161
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CartorioHelp4u Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CartorioHelp4u Ltd is a private company, limited by shares, registered in England and Wales, registration number 09823161. The registered office is Upper Ground Floor, Streate Place, Bournemouth, BH1 2LT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
17,000 
At 31 October 2024
17,000 
Amortisation
At 1 November 2023
4,250 
Charge for the year
3,188 
At 31 October 2024
7,438 
Net book value
At 31 October 2024
9,562 
At 31 October 2023
12,750 
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CartorioHelp4u Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,998 
698 
2,696 
At 31 October 2024
1,998 
698 
2,696 
Depreciation
At 1 November 2023
500 
175 
675 
Charge for the year
375 
131 
506 
At 31 October 2024
875 
306 
1,181 
Net book value
At 31 October 2024
1,123 
392 
1,515 
At 31 October 2023
1,498 
523 
2,021 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,122)
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
998 
455 
Trade creditors
8,726 
7,908 
Taxes and social security
35 
309 
Other creditors
- 
22,499 
Loans from directors
17,788 
594 
Accruals
2,500 
1,398 
30,047 
33,163 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,700 
9,300 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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