Registered number
14340010
Help4Ukraine (Humanitarian Aid) Ltd
Filleted Accounts
30 September 2024
Help4Ukraine (Humanitarian Aid) Ltd
Registered number: 14340010
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 791 4,031
Creditors: amounts falling due within one year 3 (575) (760)
Net current assets 216 3,271
Net assets 216 3,271
Capital and reserves
General Fund 4 216 3,271
Shareholders' funds 216 3,271
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. D. Fuggles
Director
Approved by the board on 13 June 2025
Help4Ukraine (Humanitarian Aid) Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 575 550
Taxation and social security costs - 210
575 760
4 General Fund 2024 2023
£ £
Balance at 1 October 2023 3,271
(Deficit)/Surplus for the period (3,055) 3,271
Balance at 30 September 2024 216 3,271
4 Other information
Help4Ukraine (Humanitarian Aid) Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
28 The Hollands
Worcester Park
Surrey
KT4 7LH
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