Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08758612 Mrs Clio Peake Mr Aaron PEAKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08758612 2023-11-30 08758612 2024-11-30 08758612 2023-12-01 2024-11-30 08758612 frs-core:CurrentFinancialInstruments 2024-11-30 08758612 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08758612 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08758612 frs-bus:Micro-entities 2023-12-01 2024-11-30 08758612 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08758612 frs-bus:Director1 2023-12-01 2024-11-30 08758612 frs-bus:Director1 2023-11-30 08758612 frs-bus:Director1 2024-11-30 08758612 frs-bus:Director2 2023-12-01 2024-11-30 08758612 2022-11-30 08758612 2023-11-30 08758612 2022-12-01 2023-11-30 08758612 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08758612
Helicon Communications Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08758612
2024 2023
£ £
Fixed assets 108 420
Current assets 155,158 120,613
Prepayments and accrued income 206 12,206
Creditors: Amounts Falling Due Within One Year (37,532 ) (32,102 )
NET CURRENT ASSETS 117,832 100,717
TOTAL ASSETS LESS CURRENT LIABILITIES 117,940 101,137
NET ASSETS 117,940 101,137
CAPITAL AND RESERVES 117,940 101,137

Notes

1. General Information
Helicon Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08758612 . The registered office is 30 Hallowes Close, Redhill, Surrey, RH1 4EB.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Clio Peake 50,754 82,107 87,966 - 44,895
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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.
On behalf of the board
Mrs Clio Peake
Director
26th February 2025