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Company Registration No. 11736354 (England and Wales)
HELLO ONLINE LTD Unaudited accounts for the year ended 31 December 2024
HELLO ONLINE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HELLO ONLINE LTD Company Information for the year ended 31 December 2024
Director
A Thomson
Company Number
11736354 (England and Wales)
Registered Office
Unit 5 Watnall Road Hucknall NOTTINGHAM NG15 6BU ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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HELLO ONLINE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,480 
18,099 
Current assets
Debtors
5
- 
8,031 
Cash at bank and in hand
56 
1,868 
56 
9,899 
Creditors: amounts falling due within one year
6
(14,204)
(11,531)
Net current liabilities
(14,148)
(1,632)
Total assets less current liabilities
332 
16,467 
Creditors: amounts falling due after more than one year
7
(110)
(10,536)
Net assets
222 
5,931 
Capital and reserves
Profit and loss account
222 
5,931 
Shareholders' funds
222 
5,931 
For the year ending 31 December 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 28 September 2025 and were signed on its behalf by
A Thomson Director Company Registration No. 11736354
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HELLO ONLINE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HELLO ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11736354. The registered office is Unit 5 Watnall Road, Hucknall, NOTTINGHAM, NG15 6BU, ENGLAND.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
473 
23,974 
1,881 
6,021 
32,349 
At 31 December 2024
473 
23,974 
1,881 
6,021 
32,349 
Depreciation
At 1 January 2024
263 
11,698 
524 
1,765 
14,250 
Charge for the year
42 
2,455 
271 
851 
3,619 
At 31 December 2024
305 
14,153 
795 
2,616 
17,869 
Net book value
At 31 December 2024
168 
9,821 
1,086 
3,405 
14,480 
At 31 December 2023
210 
12,276 
1,357 
4,256 
18,099 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,031 
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HELLO ONLINE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
1,600 
VAT
- 
544 
Obligations under finance leases and hire purchase contracts
3,972 
3,972 
Taxes and social security
- 
5,415 
Other creditors
2,232 
- 
14,204 
11,531 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,454 
Obligations under finance leases and hire purchase contracts
110 
4,082 
110 
10,536 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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