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REGISTERED NUMBER: 09186073 (England and Wales)













HELIOS PSYCHOLOGY AND CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






HELIOS PSYCHOLOGY AND CONSULTING LIMITED (REGISTERED NUMBER: 09186073)

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










Page

Statement of Financial Position 1


HELIOS PSYCHOLOGY AND CONSULTING LIMITED (REGISTERED NUMBER: 09186073)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
£ £ £ £
FIXED ASSETS 17,210 1,710

CURRENT ASSETS 58,737 75,817

CREDITORS
Amounts falling due within one year (12,774 ) (17,399 )
NET CURRENT ASSETS 45,963 58,418
TOTAL ASSETS LESS CURRENT LIABILITIES 63,173 60,128

CAPITAL AND RESERVES 63,173 60,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Helios Psychology and Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09186073

Registered office: 91 Grosvenor Gardens
Woodford Green
IG8 0AR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£ £
Mr C S J Chan
Balance outstanding at start of year (49 ) 22,795
Amounts advanced 120,833 32,836
Amounts repaid (121,620 ) (55,680 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (836 ) (49 )

HELIOS PSYCHOLOGY AND CONSULTING LIMITED (REGISTERED NUMBER: 09186073)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs N Mersaditabari
Balance outstanding at start of year (49 ) 22,795
Amounts advanced - 32,836
Amounts repaid - (55,680 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49 ) (49 )

The advances to the directors were repaid in full within nine months of the year end.

The loans are repayable on demand and interest of £1,621 was charged by the company during the year.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 May 2025 and were signed on its behalf by:





Mr C S J Chan - Director