HELLO CHIEF LIMITED

Company Registration Number:
14528733 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HELLO CHIEF LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HELLO CHIEF LIMITED

Company Information

for the Period Ended 31 December 2024




Director: CHARLOTTE FARRELL
Registered office: 3 Englemere Wood
London Road
Ascot
England
SL5 8DE
Company Registration Number: 14528733 (England and Wales)

HELLO CHIEF LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

PROVISION OF HUMAN RESOURCES AND HR MANAGEMENT SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
CHARLOTTE FARRELL

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: CHARLOTTE FARRELL
Status: Director

HELLO CHIEF LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Gross Profit or (Loss) 165,689 38,408
Administrative Expenses ( 152,787 ) ( 36,403 )
Operating Profit or (Loss) 12,902 2,005
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 12,902 2,005
Tax on Profit ( 2,515 ) ( 451 )
Profit or (Loss) for Period 10,387 1,554

The notes form part of these financial statements

HELLO CHIEF LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 2,277 1,105
Total fixed assets: 2,277 1,105
Current assets
Debtors: 5 11,883 550
Cash at bank and in hand: 8,616 1,561
Total current assets: 20,499 2,111
Creditors: amounts falling due within one year: 6 ( 10,735 ) ( 1,562 )
Net current assets (liabilities): 9,764 549
Total assets less current liabilities: 12,041 1,654
Total net assets (liabilities): 12,041 1,654

The notes form part of these financial statements

HELLO CHIEF LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,941 1,554
Shareholders funds: 12,041 1,654

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: CHARLOTTE FARRELL
Status: Director

The notes form part of these financial statements

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents the amounts received or receivable for services provided in the normal course of business net of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided for on an annual basis at 25% of the written down value basis on Office Equipment including Computers over their useful lives.

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,473
Additions 1,828
Disposals -
Revaluations -
Transfers -
At 31 December 2024 3,301
Depreciation
At 01 January 2024 368
Charge for year 656
On disposals -
Other adjustments -
At 31 December 2024 1,024
Net book value
At 31 December 2024 2,277
At 31 December 2023 1,105

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 5. Debtors


    2024
    £
    13 months to
    31 Dec 2023
    £
    Debtors due after more than one year: 0 0

    These debtors comprise Trade Debtors of £8,433 and Other debtors of £3,450

HELLO CHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Creditors comprise Trade Creditors £550 (2023:£660); Sundry Creditors £5263 (2023:£90) Corporation tax due £2,515 (2023:£451) and Other taxes due £2,407 (2023: £360)