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REGISTERED NUMBER: 12779811 (England and Wales)















NICE THINGS BY HELENA LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






NICE THINGS BY HELENA LTD (REGISTERED NUMBER: 12779811)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NICE THINGS BY HELENA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs H Mackevych
C D Mackevych





REGISTERED OFFICE: Lower Ground Floor Office
59 Wostenholm Road
Sheffield
South Yorkshire
S7 1LE





REGISTERED NUMBER: 12779811 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

NICE THINGS BY HELENA LTD (REGISTERED NUMBER: 12779811)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,852 2,674

CURRENT ASSETS
Stocks 5,430 15,938
Debtors 5 680 890
Cash at bank 49,011 57,033
55,121 73,861
CREDITORS
Amounts falling due within one year 6 39,496 34,142
NET CURRENT ASSETS 15,625 39,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,477

42,393

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,377 42,293
17,477 42,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NICE THINGS BY HELENA LTD (REGISTERED NUMBER: 12779811)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by:




Mrs H Mackevych - Director



C D Mackevych - Director


NICE THINGS BY HELENA LTD (REGISTERED NUMBER: 12779811)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Nice Things By Helena Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

NICE THINGS BY HELENA LTD (REGISTERED NUMBER: 12779811)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 178 7,532 7,710
Additions 570 738 1,308
At 31 July 2024 748 8,270 9,018
DEPRECIATION
At 1 August 2023 87 4,949 5,036
Charge for year 132 1,998 2,130
At 31 July 2024 219 6,947 7,166
NET BOOK VALUE
At 31 July 2024 529 1,323 1,852
At 31 July 2023 91 2,583 2,674

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 680 890

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 46 501
Taxation and social security 11,449 16,746
VAT 17,573 8,607
Directors' current accounts 5,043 4,419
Accruals and deferred income 5,385 3,869
39,496 34,142