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Company Registration No. 09702360 (England and Wales)
HELFIRE LTD Unaudited accounts for the year ended 31 July 2024
HELFIRE LTD Unaudited accounts Contents
Page
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HELFIRE LTD Company Information for the year ended 31 July 2024
Director
Michael ELEY
Company Number
09702360 (England and Wales)
Registered Office
70 GWEAL WARTHA HELSTON CORNWALL TR13 0SN ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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HELFIRE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,263 
1,684 
Current assets
Cash at bank and in hand
8,139 
1,361 
Creditors: amounts falling due within one year
(9,363)
(2,970)
Net current liabilities
(1,224)
(1,609)
Net assets
39 
75 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38 
74 
Shareholders' funds
39 
75 
For the year ending 31 July 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 his 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 5 February 2025 and were signed on its behalf by
Michael ELEY Director Company Registration No. 09702360
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HELFIRE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HELFIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09702360. The registered office is 70 GWEAL WARTHA, HELSTON, CORNWALL, TR13 0SN, ENGLAND.
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:
Other tangible fixed assets
STRAIGHTLINE OVER 4 YEARS
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,995 
624 
3,619 
At 31 July 2024
2,995 
624 
3,619 
Depreciation
At 1 August 2023
1,311 
624 
1,935 
Charge for the year
421 
- 
421 
At 31 July 2024
1,732 
624 
2,356 
Net book value
At 31 July 2024
1,263 
- 
1,263 
At 31 July 2023
1,684 
- 
1,684 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
590 
790 
Taxes and social security
9,699 
11,621 
Other creditors
160 
160 
Loans from directors
(1,086)
(9,601)
9,363 
2,970 
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HELFIRE LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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