Helen Arthur Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08241093

Helen Arthur Consulting Limited

Filleted Unaudited Financial Statements

31 March 2025

Helen Arthur Consulting Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,739	2,734
		-------	-------

Current assets		18,208	8,175

Creditors: amounts falling due within one year	18,368	5,930
	--------	-------
Net current (liabilities)/assets	( 160)	2,245
	-------	-------
Total assets less current liabilities	1,579	4,979

Creditors: amounts falling due after more than one year		849	4,249

Accruals and deferred income	720	720
	-------	-------
	10	10
	-------	-------

Capital and reserves	10	10
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the directors loan account was overdrawn and the maximum outstanding during the year was £2,301 (2024 - £11,091). On the balance sheet date the amount outstanding was £Nil (2024 - £2,301).

For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

Mrs H J Arthur
Director

Company registration number: 08241093

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.