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Company No: 13043153 (England and Wales)

HELICON ONE DIGITAL LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

HELICON ONE DIGITAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

HELICON ONE DIGITAL LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
HELICON ONE DIGITAL LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
DIRECTOR Mr Mark Wadie
REGISTERED OFFICE Richard House
9 Winckley Square
Preston
PR1 3HP
United Kingdom
COMPANY NUMBER 13043153 (England and Wales)
ACCOUNTANT MHA
Richard House
9 Winckley Square
Preston
Lancashire
PR1 3HP
HELICON ONE DIGITAL LTD

BALANCE SHEET

AS AT 30 NOVEMBER 2024
HELICON ONE DIGITAL LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 2,462 10,869
Current assets 72,638 70,879
Prepayments and accrued income 8,973 -
Creditors: amounts falling due within one year ( 24,000) ( 306,089)
Net current assets/(liabilities) 57,611 ( 235,210)
Total assets less current liabilities 60,073 ( 224,341)
Creditors: amounts falling due after more than one year ( 266,489) -
Accruals and deferred income ( 2,252) ( 2,090)
Net liabilities ( 208,668) ( 226,431)
Capital and reserves ( 208,668) ( 226,431)

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Helicon One Digital Ltd (registered number: 13043153) were approved and authorised for issue by the director on 21 August 2025 and were signed on its behalf by:

Mr Mark Wadie
Director
HELICON ONE DIGITAL LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
HELICON ONE DIGITAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13043153). The address of its registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1