2023-11-30 03772179 2024-11-29 03772179 2023-11-30 2024-11-29 03772179 2023-11-29 03772179 2022-12-01 2023-11-29 03772179 uk-core:WithinOneYear 2023-11-29 03772179 uk-core:WithinOneYear 2024-11-29 03772179 uk-core:AfterOneYear 2023-11-29 03772179 uk-core:AfterOneYear 2024-11-29 03772179 uk-bus:Director1 2023-11-30 2024-11-29 iso4217:GBP xbrli:pure 03772179 uk-bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 03772179 uk-bus:Micro-entities 2023-11-30 2024-11-29 03772179 uk-bus:FullAccounts 2023-11-30 2024-11-29 03772179 uk-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29
Draft
Helio Leisure Ltd
Registered Number:03772179
For the year ended 29 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 29 November 2024
Helio Leisure Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
03772179
Registered Number :
As at 29 November 2024
Helio Leisure Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
103,558
103,558
Fixed assets
63,197
63,197
Current assets
Creditors: amounts falling due
within one year
(131,439)
(131,439)
(68,242)
(68,242)
Net current liabilities
Total assets less current liabilities
35,316
35,316
Creditors: amounts falling due
after more than one year
(213,185)
(213,185)
Accruals and deferred income
(8,971)
(8,971)
(186,840)
Net liabilities
(186,840)
(186,840)
(186,840)
Capital and reserves
Notes to the Accounts
Statutory Information
Helio Leisure Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03772179.
Registered address:
Newton Drive
Blackpool
FY3 8ER
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
2. Average number of persons employed
During the year the average number of employees was 0 (2023 : 4)
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03772179
Registered Number :
For the year ended 29 November 2024
Helio Leisure Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christine Henshaw Director
These financial statements were approved and authorised for issue by the Board on 04 August 2025 and were signed by:
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