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Registered Number: 10549608
England and Wales

 

 

 

HELPD LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Helpd Ltd
Contents Page
For the year ended 31 January 2025
  2025   2024
    £ £   £ £
Fixed assets   2,637      3,378 
Current assets 339,941      333,586   
Prepayments and accrued income 1,950      6,623   
Creditors: amount falling due within one year (178,539)     (169,349)  
Net current assets   163,352      170,860 
Total assets less current liabilities   165,989      174,238 
Creditors: amount falling due after more than one year   -      (162,449)
Provisions for liabilities   (2,098)     - 
Net assets   163,891      11,789 
 

         
Capital and reserves   163,891      11,789 
 
NOTES TO THE ACCOUNTS

General Information
Helpd Ltd is a private company, limited by shares, registered in England and Wales, registration number 10549608, registration address Monkswell, Little Baldon, Oxford, OX44 9PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 9 (2024 : 9).

3.

Directors' Advances, Credits and Guarantees

Included within creditors are loans from the joint venture companies follows:-
  • Psychologia Ltd        £450 (2024: £70,914)

  • NPsych Ltd                £450 (2024: £162,449)
These loans were unsecured and interest free.
At the balance sheet date the amount owed from the Director was £nil (2024: £2,988).

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:


--------------------------------
Luca Rado
Director
1