Company Registration No. 12835387 (England and Wales)
Consumer Helper Ltd
Unaudited accounts
for the year ended 31 August 2024
Consumer Helper Ltd
Unaudited accounts
Contents
Consumer Helper Ltd
Company Information
for the year ended 31 August 2024
Company Number
12835387 (England and Wales)
Registered Office
Unit 58 Bright Street Mill
Bright Street
Bury
BL9 6AQ
England
Consumer Helper Ltd
Statement of financial position
as at 31 August 2024
Intangible assets
29,225
34,095
Tangible assets
31,103
42,630
Cash at bank and in hand
8,258
19,483
Creditors: amounts falling due within one year
(275,623)
(345,601)
Net current liabilities
(145,433)
(169,599)
Net liabilities
(85,105)
(92,874)
Called up share capital
1
1
Profit and loss account
(85,106)
(92,875)
Shareholders' funds
(85,105)
(92,874)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
Martin Gorol
Director
Company Registration No. 12835387
Consumer Helper Ltd
Notes to the Accounts
for the year ended 31 August 2024
Consumer Helper Ltd is a private company, limited by shares, registered in England and Wales, registration number 12835387. The registered office is Unit 58 Bright Street Mill, Bright Street , Bury, BL9 6AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
48,705
At 1 September 2023
14,610
Consumer Helper Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
35,211
35,000
70,211
At 31 August 2024
35,211
35,000
70,211
At 1 September 2023
24,081
3,500
27,581
Charge for the year
8,027
3,500
11,527
At 31 August 2024
32,108
7,000
39,108
At 31 August 2024
3,103
28,000
31,103
At 31 August 2023
11,130
31,500
42,630
Amounts falling due within one year
Trade debtors
63,588
80,473
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
64,879
85,824
Taxes and social security
12,638
14,975
Other creditors
96,281
122,792
Loans from directors
84,527
103,284
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).