Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12943892 Mr Martin Lamb Mrs Helen Lamb Mr Martin Lamb Mrs Helen Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12943892 2023-10-31 12943892 2024-10-31 12943892 2023-11-01 2024-10-31 12943892 frs-core:CurrentFinancialInstruments 2024-10-31 12943892 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12943892 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12943892 frs-bus:Micro-entities 2023-11-01 2024-10-31 12943892 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12943892 frs-bus:Director1 2023-11-01 2024-10-31 12943892 frs-bus:Director2 2023-11-01 2024-10-31 12943892 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 12943892 frs-bus:CompanySecretary2 2023-11-01 2024-10-31 12943892 2022-10-31 12943892 2023-10-31 12943892 2022-11-01 2023-10-31 12943892 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12943892
Helmart Logistic Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 12943892
2024 2023
£ £
Current assets 13,673 20,266
Creditors: Amounts Falling Due Within One Year (1,804 ) (4,289 )
NET CURRENT ASSETS 11,869 15,977
TOTAL ASSETS LESS CURRENT LIABILITIES 11,869 15,977
Accruals and deferred income (360 ) (360 )
NET ASSETS 11,509 15,617
CAPITAL AND RESERVES 11,509 15,617

Notes

1. General Information
Helmart Logistic Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12943892 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Martin Lamb
Director
25/04/2025