HELPDOCS LTD


Directors	SLOANE, River, Mx
	SLOANE, Taylor, Mx


Registered Address	27 Old Gloucester Street
	London
	WC1N 3AX


Registered Number	10676712 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,206		6,102
			2,206		6,102
Current assets
Debtors	4	330,509		219,534
Cash at bank and on hand		68,755		194,373
		399,264		413,907
Creditors amounts falling due within one year	5	(400,795)		(418,290)
Net current assets (liabilities)			(1,531)		(4,383)
Total assets less current liabilities			675		1,719
Provisions for liabilities			(551)		(1,526)
Net assets			124		193
Capital and reserves
Called up share capital			100		100
Profit and loss account			24		93
Shareholders' funds			124		193

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:

SLOANE, River, Mx
Director

SLOANE, Taylor, Mx
Director

Registered Company No. 10676712

HELPDOCS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Research and development
	All research costs are expensed. Costs related to the development of products are capitalised when they meet the criteria stated in FRS 102, Section 18 Intangible assets other than Goodwill. All other development expenditure is recognised as an expense in the period in which it is incurred.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	3
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	401	24,297	24,698
At 31 March 25	401	24,297	24,698
Depreciation and impairment
At 01 April 24	401	18,195	18,596
Charge for year	-	3,896	3,896
At 31 March 25	401	22,091	22,492
Net book value
At 31 March 25	-	2,206	2,206
At 31 March 24	-	6,102	6,102

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	176,809	204,565
Other debtors	153,700	14,969
Total	330,509	219,534

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,260	806
Taxation and social security	159,349	154,147
Other creditors	-	1,690
Accrued liabilities and deferred income	240,186	261,647
Total	400,795	418,290

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
SLOANE, River, Mx	14,969	81,104	14,969	81,104
SLOANE, Taylor, Mx	0	64,417	0	64,417
	14,969	145,521	14,969	145,521


	The directors' loans were repaid on 28 May 2025.

7.	Controlling party
	The parent company and controlling party is Enactory Ltd, a company registered in England and Wales. The ultimate controlling party is Mx T Sloane and Mx R Sloane.