Helix North Ltd SC508898 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Software Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC508898 2023-07-01 2024-06-30 SC508898 2024-06-30 SC508898 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC508898 bus:Micro-entities 2023-07-01 2024-06-30 SC508898 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC508898 bus:FilletedAccounts 2023-07-01 2024-06-30 SC508898 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC508898 bus:RegisteredOffice 2023-07-01 2024-06-30 SC508898 bus:Director1 2023-07-01 2024-06-30 SC508898 bus:Director2 2023-07-01 2024-06-30 SC508898 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC508898 countries:Scotland 2023-07-01 2024-06-30 SC508898 2022-07-01 2023-06-30 SC508898 2023-06-30 SC508898 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC508898

Helix North Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Helix North Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Helix North Ltd

Company Information

Directors

Miss H G Hume

Mr D Griffith

Registered office

14 Portencross Road
West Kilbride
Ayrshire
KA23 9ES

 

Helix North Ltd

(Registration number: SC508898)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,817

1,136

Current assets

363,311

327,380

Prepayments and accrued income

489

487

Creditors: Amounts falling due within one year

(27,143)

(44,380)

Net current assets

336,657

283,487

Total assets less current liabilities

338,474

284,623

Accruals and deferred income

(1,421)

(1,353)

 

337,053

283,270

Capital and reserves

337,053

283,270

 

Helix North Ltd

(Registration number: SC508898)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
14 Portencross Road
West Kilbride
Ayrshire
KA23 9ES
Scotland

These financial statements were authorised for issue by the Board on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Helix North Ltd

(Registration number: SC508898)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Miss H G Hume
Director

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.