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COMPANY REGISTRATION NUMBER: 14194023
Helmer Healthcare Ltd
Filleted Unaudited Financial Statements
30 June 2024
Helmer Healthcare Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
230,440
100,554
Prepayments and accrued income
7,500
4,990
---------
---------
237,940
105,544
Creditors: amounts falling due within one year
43,428
25,073
---------
---------
Net current assets
194,512
80,471
---------
--------
Total assets less current liabilities
194,512
80,471
Accruals and deferred income
1,780
480
---------
--------
192,732
79,991
---------
--------
Capital and reserves
192,732
79,991
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr C Helmer
( 4,369)
( 3,126)
( 7,495)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr C Helmer
( 4,369)
( 4,369)
----
-------
-------
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Dr C Helmer
Director
Company registration number: 14194023
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O JE Accountants, Brill Memorial Hall, Church Street, Brill, Aylesbury, Buckinghamshire, HP18 9RT, England.