Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09897662 Mr Thomas Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09897662 2023-12-31 09897662 2024-12-31 09897662 2024-01-01 2024-12-31 09897662 frs-core:CurrentFinancialInstruments 2024-12-31 09897662 frs-core:Non-currentFinancialInstruments 2024-12-31 09897662 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09897662 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09897662 frs-bus:Micro-entities 2024-01-01 2024-12-31 09897662 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09897662 frs-bus:Director1 2024-01-01 2024-12-31 09897662 frs-bus:Director1 2023-12-31 09897662 frs-bus:Director1 2024-12-31 09897662 2022-12-31 09897662 2023-12-31 09897662 2023-01-01 2023-12-31 09897662 frs-core:CurrentFinancialInstruments 2023-12-31 09897662 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09897662
Helix Organisation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 09897662
2024 2023
£ £
Fixed assets 10,941 7,581
Current assets 36,779 32,145
Prepayments and accrued income 354 166
Creditors: Amounts Falling Due Within One Year (20,512 ) (19,839 )
NET CURRENT ASSETS 16,621 12,472
TOTAL ASSETS LESS CURRENT LIABILITIES 27,562 20,053
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (249 ) (234 )
NET ASSETS 17,313 9,819
CAPITAL AND RESERVES 17,313 9,819

Notes

1. General Information
Helix Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09897662 . The registered office is 3 Rufford Crescent, Yeadon, Leeds, West Yorkshire, LS19 7QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Thomas Shaw - 29,008 - - 29,008
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Thomas Shaw
Director
8th May 2025