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HELPLINE ASSOCIATES LTD

Registered Number
15152824
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

HELPLINE ASSOCIATES LTD
Company Information
for the period from 21 September 2023 to 30 September 2024

Directors

Christopher Lee Cauvain
Melissa Hofert

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

15152824 (England and Wales)
HELPLINE ASSOCIATES LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Current assets
Debtors38,287
Cash at bank and on hand2,370
10,657
Creditors amounts falling due within one year4(60,944)
Net current assets (liabilities)(50,287)
Total assets less current liabilities(50,287)
Creditors amounts falling due after one year5(50,000)
Net assets(100,287)
Capital and reserves
Called up share capital1
Profit and loss account(100,288)
Shareholders' funds(100,287)
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
Melissa Hofert
Director
Registered Company No. 15152824
HELPLINE ASSOCIATES LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors8,087
Prepayments and accrued income200
Total8,287
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables7,426
Amounts owed to related parties4,799
Taxation and social security8,976
Accrued liabilities and deferred income39,743
Total60,944
5.Creditors: amounts due after one year

2024

£
Other creditors50,000
Total50,000