Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11550101 Ms Madelaine Dowd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11550101 2023-09-30 11550101 2024-09-30 11550101 2023-10-01 2024-09-30 11550101 frs-core:CurrentFinancialInstruments 2024-09-30 11550101 frs-core:ComputerEquipment 2024-09-30 11550101 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11550101 frs-core:ComputerEquipment 2023-09-30 11550101 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-01 2024-09-30 11550101 frs-core:OtherResidualIntangibleAssets 2024-09-30 11550101 frs-core:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 11550101 frs-core:OtherResidualIntangibleAssets 2023-09-30 11550101 frs-core:ShareCapital 2024-09-30 11550101 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11550101 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11550101 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11550101 frs-bus:SmallEntities 2023-10-01 2024-09-30 11550101 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11550101 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11550101 frs-bus:Director1 2023-10-01 2024-09-30 11550101 frs-countries:EnglandWales 2023-10-01 2024-09-30 11550101 2022-09-30 11550101 2023-09-30 11550101 2022-10-01 2023-09-30 11550101 frs-core:CurrentFinancialInstruments 2023-09-30 11550101 frs-core:ShareCapital 2023-09-30 11550101 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11550101
Helm Innovation Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11550101
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 21,926 13,473
Tangible Assets 5 353 470
22,279 13,943
CURRENT ASSETS
Debtors 6 392 8
Cash at bank and in hand 1,316 57
1,708 65
Creditors: Amounts Falling Due Within One Year 7 (25,090 ) (14,654 )
NET CURRENT ASSETS (LIABILITIES) (23,382 ) (14,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,103 ) (646 )
NET LIABILITIES (1,103 ) (646 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,203 ) (746 )
SHAREHOLDERS' FUNDS (1,103) (646)
For the year ending 30 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Madelaine Dowd
Director
22/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Helm Innovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11550101 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to the profit and loss account over their estimated economic life.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer & Office Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 October 2023 13,473
Additions 8,453
As at 30 September 2024 21,926
Net Book Value
As at 30 September 2024 21,926
As at 1 October 2023 13,473
5. Tangible Assets
Computer & Office Equipment
£
Cost
As at 1 October 2023 1,465
As at 30 September 2024 1,465
Depreciation
As at 1 October 2023 995
Provided during the period 117
As at 30 September 2024 1,112
Net Book Value
As at 30 September 2024 353
As at 1 October 2023 470
Page 2
Page 3
6. Debtors
2024 2023
£ £
Due within one year
VAT 392 8
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 23,198 12,762
Director's loan account 1,892 1,892
25,090 14,654
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3