IRIS Accounts Production v23.4.0.336 05372257 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053722572023-12-31053722572024-12-31053722572024-01-012024-12-31053722572022-12-31053722572023-01-012023-12-31053722572023-12-3105372257ns14:PoundSterling2024-01-012024-12-3105372257ns10:Director12024-01-012024-12-3105372257ns10:Director22024-01-012024-12-3105372257ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105372257ns10:SmallEntities2024-01-012024-12-3105372257ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3105372257ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105372257ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105372257ns10:FullAccounts2024-01-012024-12-310537225712024-01-012024-12-3105372257ns10:OrdinaryShareClass12024-01-012024-12-3105372257ns10:CompanySecretary12024-01-012024-12-3105372257ns10:RegisteredOffice2024-01-012024-12-3105372257ns5:CurrentFinancialInstruments2024-12-3105372257ns5:CurrentFinancialInstruments2023-12-3105372257ns5:Non-currentFinancialInstruments2024-12-3105372257ns5:Non-currentFinancialInstruments2023-12-3105372257ns5:ShareCapital2024-12-3105372257ns5:ShareCapital2023-12-3105372257ns5:RetainedEarningsAccumulatedLosses2024-12-3105372257ns5:RetainedEarningsAccumulatedLosses2023-12-3105372257ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3105372257ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-012024-12-3105372257ns5:PlantMachinery2024-01-012024-12-3105372257ns5:IntangibleAssetsOtherThanGoodwill2023-12-3105372257ns5:IntangibleAssetsOtherThanGoodwill2024-12-3105372257ns5:IntangibleAssetsOtherThanGoodwill2023-12-3105372257ns5:LandBuildings2023-12-3105372257ns5:PlantMachinery2023-12-3105372257ns5:LandBuildings2024-01-012024-12-3105372257ns5:LandBuildings2024-12-3105372257ns5:PlantMachinery2024-12-3105372257ns5:LandBuildings2023-12-3105372257ns5:PlantMachinery2023-12-3105372257ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-12-3105372257ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-12-3105372257ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 05372257















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Business Help UK Limited

Business Help UK Limited (Registered number: 05372257)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Business Help UK Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs A Jurkoniene
Mrs I Braze





SECRETARY:





REGISTERED OFFICE: 1st - 2nd Floor 138 South Street
Romford
England
RM1 1TE





REGISTERED NUMBER: 05372257





ACCOUNTANTS: Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE

Business Help UK Limited

Report of the Accountants to the Directors of
Business Help UK Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE


12 July 2025

Business Help UK Limited (Registered number: 05372257)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 36,037 32,037
Tangible assets 5 88,915 86,536
124,952 118,573

CURRENT ASSETS
Debtors 6 401,300 397,300
Cash at bank 54,049 66,832
455,349 464,132
CREDITORS
Amounts falling due within one year 7 40,054 57,119
NET CURRENT ASSETS 415,295 407,013
TOTAL ASSETS LESS CURRENT LIABILITIES 540,247 525,586

CREDITORS
Amounts falling due after more than one
year

8

27,788

47,114
NET ASSETS 512,459 478,472

Business Help UK Limited (Registered number: 05372257)

Balance Sheet - continued
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 100 1
Retained earnings 512,359 478,471
SHAREHOLDERS' FUNDS 512,459 478,472

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by:




Mrs A Jurkoniene - Director



Mrs I Braze - Director


Business Help UK Limited (Registered number: 05372257)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Business Help UK Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Business Help UK Limited (Registered number: 05372257)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024 32,037
Additions 4,000
At 31 December 2024 36,037
NET BOOK VALUE
At 31 December 2024 36,037
At 31 December 2023 32,037

Business Help UK Limited (Registered number: 05372257)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 79,999 20,253 100,252
Additions - 5,917 5,917
Disposals - (2,217 ) (2,217 )
At 31 December 2024 79,999 23,953 103,952
DEPRECIATION
At 1 January 2024 - 13,716 13,716
Charge for year - 2,971 2,971
Eliminated on disposal - (1,650 ) (1,650 )
At 31 December 2024 - 15,037 15,037
NET BOOK VALUE
At 31 December 2024 79,999 8,916 88,915
At 31 December 2023 79,999 6,537 86,536

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 401,300 397,300

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 1,835 -
Trade creditors 984 (1 )
Taxation and social security 21,019 28,339
Other creditors 16,216 28,781
40,054 57,119

Business Help UK Limited (Registered number: 05372257)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 27,788 47,114

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 1