Acorah Software Products - Accounts Production16.1.300falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202406007378Mr John CallaghanMs Elizabeth GallacherMr Gary CleaverMrs Helen MorrisMrs Helen Morrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure060073782023-12-31060073782024-12-31060073782024-01-012024-12-3106007378frs-core:CurrentFinancialInstruments2024-12-3106007378frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106007378frs-bus:FilletedAccounts2024-01-012024-12-3106007378frs-bus:Micro-entities2024-01-012024-12-3106007378frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3106007378frs-bus:Director12024-01-012024-12-3106007378frs-bus:Director22024-01-012024-12-3106007378frs-bus:Director32024-01-012024-12-3106007378frs-bus:Director42024-01-012024-12-3106007378frs-bus:CompanySecretary12024-01-012024-12-31060073782022-12-31060073782023-12-31060073782023-01-012023-12-3106007378frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 06007378
Helix Service Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Helix Service Management Services Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06007378
2024
2023
£
£
Current assets
3,989
16,579
Creditors: Amounts Falling Due Within One Year
(3,479)
(7,685)
NET CURRENT ASSETS
510
8,894
TOTAL ASSETS LESS CURRENT LIABILITIES
510
8,894
NET ASSETS
510
8,894
CAPITAL AND RESERVES
510
8,894
Notes
1.General Information
Helix Service Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06007378. The registered office is 10 Warmington Gardens, Downhead Park, Milton Keynes, MK15 9BP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
44
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.