Helenscourt Consulting Limited 15201468 false 2023-10-10 2024-10-30 2024-10-30 The principal activity of the company is that of the provsion of engineering related and techncial consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 15201468 2023-10-10 2024-10-30 15201468 2024-10-30 15201468 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-30 15201468 bus:Micro-entities 2023-10-10 2024-10-30 15201468 bus:AuditExemptWithAccountantsReport 2023-10-10 2024-10-30 15201468 bus:FilletedAccounts 2023-10-10 2024-10-30 15201468 bus:SmallCompaniesRegimeForAccounts 2023-10-10 2024-10-30 15201468 bus:RegisteredOffice 2023-10-10 2024-10-30 15201468 bus:Director1 2023-10-10 2024-10-30 15201468 bus:PrivateLimitedCompanyLtd 2023-10-10 2024-10-30 15201468 countries:England 2023-10-10 2024-10-30 iso4217:GBP xbrli:pure

Registration number: 15201468

Helenscourt Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 10 October 2023 to 30 October 2024

 

Helenscourt Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Helenscourt Consulting Limited

Company Information

Director

S W Hughes

Registered office

37 Portsmouth Wood Close
Lindfield
Haywards Heath
RH16 2DQ

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Helenscourt Consulting Limited

(Registration number: 15201468)
Balance Sheet as at 30 October 2024

2024
£

Current assets

56,472

Prepayments and accrued income

195

Creditors: Amounts falling due within one year

(19,164)

Total assets less current liabilities

37,503

Accruals and deferred income

(890)

 

36,613

Capital and reserves

36,613

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 October 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2025
 

S W Hughes
Director

   
     
 

Helenscourt Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Portsmouth Wood Close
Lindfield
Haywards Heath
RH16 2DQ

These financial statements were authorised for issue by the director on 25 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.