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REGISTERED NUMBER: 04442413 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hello Communications Limited

Hello Communications Limited (Registered number: 04442413)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hello Communications Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: J J Gallagher





SECRETARY:





REGISTERED OFFICE: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ





REGISTERED NUMBER: 04442413 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

Hello Communications Limited (Registered number: 04442413)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,375 10,001

CURRENT ASSETS
Debtors 5 68,212 48,405
Cash at bank 95,237 62,961
163,449 111,366
CREDITORS
Amounts falling due within one year 6 90,067 50,256
NET CURRENT ASSETS 73,382 61,110
TOTAL ASSETS LESS CURRENT LIABILITIES 80,757 71,111

CREDITORS
Amounts falling due after more than one year 7 (7,707 ) (13,973 )

PROVISIONS FOR LIABILITIES (1,842 ) (1,890 )
NET ASSETS 71,208 55,248

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 71,206 55,246
SHAREHOLDERS' FUNDS 71,208 55,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





J J Gallagher - Director


Hello Communications Limited (Registered number: 04442413)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Hello Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

Hello Communications Limited (Registered number: 04442413)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 26,751
Additions 1,331
At 31 May 2024 28,082
DEPRECIATION
At 1 June 2023 16,750
Charge for year 3,957
At 31 May 2024 20,707
NET BOOK VALUE
At 31 May 2024 7,375
At 31 May 2023 10,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 45,600 43,439
Other debtors 22,612 4,966
68,212 48,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 2,266 2,263
Payments on account 3,618 3,618
Trade creditors 1,649 4,196
Taxation and social security 61,291 28,045
Other creditors 17,243 8,134
90,067 50,256

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 7,333 11,333
Hire purchase contracts 374 2,640
7,707 13,973

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J J Gallagher.