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Company Registration No. 11547236 (England and Wales)
HELEN SOUTAR LIMITED Unaudited accounts for the year ended 30 September 2024
HELEN SOUTAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HELEN SOUTAR LIMITED Company Information for the year ended 30 September 2024
Director
Helen Soutar
Company Number
11547236 (England and Wales)
Registered Office
10 CORONATION ROAD STAFFORD STAFFORDSHIRE ST16 3JR UNITED KINGDOM
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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HELEN SOUTAR LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,294 
744 
Current assets
Cash at bank and in hand
478 
487 
Creditors: amounts falling due within one year
5
(8,981)
(10,628)
Net current liabilities
(8,503)
(10,141)
Total assets less current liabilities
(7,209)
(9,397)
Creditors: amounts falling due after more than one year
6
(400)
(1,000)
Net liabilities
(7,609)
(10,397)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,709)
(10,497)
Shareholders' funds
(7,609)
(10,397)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Helen Soutar Director Company Registration No. 11547236
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HELEN SOUTAR LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HELEN SOUTAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11547236. The registered office is 10 CORONATION ROAD, STAFFORD, STAFFORDSHIRE, ST16 3JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
5,701 
- 
- 
5,701 
Additions
- 
450 
1,168 
1,618 
At 30 September 2024
5,701 
450 
1,168 
7,319 
Depreciation
At 1 October 2023
4,957 
- 
- 
4,957 
Charge for the year
744 
90 
234 
1,068 
At 30 September 2024
5,701 
90 
234 
6,025 
Net book value
At 30 September 2024
- 
360 
934 
1,294 
At 30 September 2023
744 
- 
- 
744 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
600 
600 
Other creditors
8,381 
10,028 
8,981 
10,628 
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HELEN SOUTAR LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
400 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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