2023-07-012024-06-302024-06-30false05794448Help Creative 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Help Creative Limited

Registered Number
05794448
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Help Creative Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Simon Murrell

Company Secretary

Rachel Murrell

Registered Address

Rowlands Cottage
Hensil Lane
Hawkhurst
TN18 4NJ

Registered Number

05794448 (England and Wales)
Help Creative Limited
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,3545,757
4,3545,757
Current assets
Debtors45,0256,142
Cash at bank and on hand6,9368,401
11,96114,543
Creditors amounts falling due within one year5(10,545)(11,726)
Net current assets (liabilities)1,4162,817
Total assets less current liabilities5,7708,574
Net assets5,7708,574
Capital and reserves
Called up share capital1010
Profit and loss account5,7608,564
Shareholders' funds5,7708,574
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
Simon Murrell
Director
Registered Company No. 05794448
Help Creative Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by share capital and registered in England and Wales. The company's registered office address is: Rowlands Cottage Hensil HAWKHURST Kent TN18 4NJ
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Land and buildings5
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
2.Average number of employees
The average number of persons employed by the company during the year including the director, is shown below

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 July 236,4802,2258,705
Additions-235235
At 30 June 246,4802,4608,940
Depreciation and impairment
At 01 July 231,6201,3282,948
Charge for year1,2963421,638
At 30 June 242,9161,6704,586
Net book value
At 30 June 243,5647904,354
At 30 June 234,8608975,757
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,9715,718
Prepayments and accrued income54424
Total5,0256,142
Trade debtors are amounts due from customers for services performed in the ordinary course of business.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security6,9206,551
Other creditors2,9874,687
Accrued liabilities and deferred income638488
Total10,54511,726
Included within creditors is a director's current account. The account is unsecured, interest free and carries no fixed date of repayment.