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REGISTERED NUMBER: 07810253




Report of the Director and

Unaudited Financial Statements for the Year Ended 31 October 2024

for


Helix Consults Limited


Helix Consults Limited (Registered number: 07810253)







Contents of the Financial Statements

for the Year Ended 31 October 2024





Page



Company Information  

1



Report of the Director  

2



Balance Sheet  

3



Notes to the Financial Statements  

4



Certified Accountants' Report  

6



Helix Consults Limited


Company Information

for the Year Ended 31 October 2024









DIRECTOR:

Mr Adeleye O Adewuyi







REGISTERED OFFICE:

Suite 9


548-550 Elder House


Eldergate


Milton Keynes


MK9 1LR







REGISTERED NUMBER:

07810253







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


Helix Consults Limited (Registered number: 07810253)


Report of the Director

for the Year Ended 31 October 2024


The director presents his report with the financial statements of the company for the year ended 31 October 2024.


PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of information technology consultancy activities.

REVIEW OF BUSINESS


DIVIDENDS

No dividends will be distributed for the year ended 31 October 2024.


DIRECTOR

Mr Adeleye O Adewuyi held office during the whole of the period from 1 November 2023 to the date of this report.


His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:



31.10.24


1.11.23

Ordinary Shares shares of £1 each

1,000


1,000




He did not hold any non-beneficial interests in the shares of the company.


POLITICAL DONATIONS AND EXPENDITURE

During the year, the company made a charitable donation to Holding forth the Word Ministries and other Charities in the UK. Total Charitable donation during the year was £25,162


ON BEHALF OF THE BOARD:






Mr Adeleye O Adewuyi - Director



9 June 2025


Helix Consults Limited (Registered number: 07810253)


Balance Sheet

31 October 2024



31.10.24


31.10.23


Notes

£   

£   



CREDITORS

Amounts falling due within one year

5

31,792


33,118



NET CURRENT LIABILITIES

(31,792

)

(33,118

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

(31,792

)

(33,118

)



CREDITORS

Amounts falling due after more than one year

6

124,274


95,910



NET LIABILITIES

(156,066

)

(129,028

)



CAPITAL AND RESERVES

Called up share capital

1,000


1,000



Directors Loan

7

3,851


3,851



Retained earnings

7

(160,917

)

(133,879

)


SHAREHOLDERS' FUNDS

(156,066

)

(129,028

)



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


The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges his 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 director and authorised for issue on 9 June 2025 and were signed by:




Mr Adeleye O Adewuyi - Director



Helix Consults Limited (Registered number: 07810253)


Notes to the Financial Statements

for the Year Ended 31 October 2024


1.

STATUTORY INFORMATION



Helix Consults 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.    



Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.



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.


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.


Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORS



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


Helix Consults Limited (Registered number: 07810253)


Notes to the Financial Statements - continued

for the Year Ended 31 October 2024


4.

TANGIBLE FIXED ASSETS


Plant and


machinery


etc

£   



COST


At 1 November 2023


and 31 October 2024

1,952




DEPRECIATION


At 1 November 2023


and 31 October 2024

1,952




NET BOOK VALUE


At 31 October 2024

-




5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.10.24


31.10.23

£   

£   



Bank loans and overdrafts

14,925


14,372




Trade creditors

-


(1

)



Accountants Fee

965


883




PAYE and NIC

10,594


9,849




Pension

105


105




Business Loan

5,338


8,250




VAT Control

(135

)

(340

)


31,792


33,118




6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE

YEAR



31.10.24


31.10.23

£   

£   



Directors' Loan

121,274


92,910




Accruals and deferred income

3,000


3,000



124,274


95,910




7.

RESERVES


Retained


Directors



earnings


Loan


Totals

£   

£   

£   




At 1 November 2023

(133,879

)

3,851


(130,028

)



Deficit for the year

(27,038

)

(27,038

)



At 31 October 2024

(160,917

)

3,851


(157,066

)



Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Helix Consults Limited


The following reproduces the text of the report prepared for the director 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 Director are not required to be filed with the Registrar of Companies.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Helix Consults Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.  


This report is made solely to the director of Helix Consults Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Helix Consults Limited and state those matters that we have agreed to state to the director of Helix Consults Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.      


It is your duty to ensure that Helix Consults Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Helix Consults Limited. You consider that Helix Consults Limited is exempt from the statutory audit requirement for the year.  


We have not been instructed to carry out an audit or a review of the financial statements of Helix Consults Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.  







Argon & Krypton Consulting Ltd

(Chartered Certified Accountants & Tax Advisers)

Unit 6

Town Quay Wharf

Abbey Road

Barking

Essex

IG11 7BZ



9 June 2025