Company Registration No. 12119938 (England and Wales)
Helki Therapy Ltd
Unaudited accounts
for the year ended 31 July 2024
Helki Therapy Ltd
Unaudited accounts
Contents
Helki Therapy Ltd
Company Information
for the year ended 31 July 2024
Director
Veronika Brandova
Company Number
12119938 (England and Wales)
Registered Office
188 Queensway
Rochdale
OL11 1TU
England
Helki Therapy Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
43
1,824
Creditors: amounts falling due within one year
(15,447)
(2,019)
Net current liabilities
(15,404)
(195)
Net (liabilities)/assets
(14,546)
949
Called up share capital
1
1
Profit and loss account
(14,547)
948
Shareholders' funds
(14,546)
949
For the year ending 31 July 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 her 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 25 April 2025 and were signed on its behalf by
Veronika Brandova
Director
Company Registration No. 12119938
Helki Therapy Ltd
Notes to the Accounts
for the year ended 31 July 2024
Helki Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12119938. The registered office is 188 Queensway, Rochdale, OL11 1TU, 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:
Plant & machinery
Not Depreciated
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
300
1,500
1,800
At 31 July 2024
300
1,500
1,800
At 1 August 2023
-
656
656
Charge for the year
75
211
286
At 31 July 2024
75
867
942
At 31 July 2024
225
633
858
At 31 July 2023
300
844
1,144
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
135
Loans from directors
15,447
1,884
Helki Therapy Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).