IRIS Accounts Production v24.1.0.578 07695184 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076951842023-07-31076951842024-07-31076951842023-08-012024-07-31076951842022-07-31076951842022-08-012023-07-31076951842023-07-3107695184ns15:EnglandWales2023-08-012024-07-3107695184ns14:PoundSterling2023-08-012024-07-3107695184ns10:Director12023-08-012024-07-3107695184ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3107695184ns10:Micro-entities2023-08-012024-07-3107695184ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3107695184ns10:FullAccounts2023-08-012024-07-3107695184ns10:Director22023-08-012024-07-3107695184ns10:RegisteredOffice2023-08-012024-07-3107695184ns5:CurrentFinancialInstruments2024-07-3107695184ns5:CurrentFinancialInstruments2023-07-3107695184ns10:Director222023-07-3107695184ns10:Director222022-07-3107695184ns10:Director222023-08-012024-07-3107695184ns10:Director222022-08-012023-07-3107695184ns10:Director222024-07-3107695184ns10:Director222023-07-31076951841ns10:Director12023-07-31076951841ns10:Director12022-07-31076951841ns10:Director12023-08-012024-07-31076951841ns10:Director12022-08-012023-07-31076951841ns10:Director12024-07-31076951841ns10:Director12023-07-31
REGISTERED NUMBER: 07695184 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

ALPHA-HELIX CONSULTING SERVICES LIMITED

ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: 07695184)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 July 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 July 2024







DIRECTORS: Mr A Asharaf
Mrs N Abish





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07695184 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)

Report of the Accountants to the Directors of
Alpha-Helix Consulting Services Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: 07695184)

Balance Sheet
31 July 2024

2024 2023
£    £   
FIXED ASSETS 963 1,949

CURRENT ASSETS 363,934 385,879

CREDITORS
Amounts falling due within one year (55,361 ) (76,098 )
NET CURRENT ASSETS 308,573 309,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,536

311,730

CAPITAL AND RESERVES 309,536 311,730

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr A Asharaf
Balance outstanding at start of year - 165
Amounts repaid - (165 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs N Abish
Balance outstanding at start of year 9,351 196
Amounts advanced 14,400 23,920
Amounts repaid (24,677 ) (14,765 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (926 ) 9,351



ALPHA-HELIX CONSULTING SERVICES LIMITED (BY SHARES)
(REGISTERED NUMBER: 07695184)

Balance Sheet - continued
31 July 2024


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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Mrs N Abish - Director