Help Homes Ltd

Registered number: 11639461

	2024	2023
	£	£
Fixed assets	3,560	4,747

Current assets	16,512	12,488
Prepayments and accrued income	-	3,880
Creditors: Amounts Falling Due Within One Year	(11,307 )	(27,654 )

NET CURRENT ASSETS (LIABILITIES)	5,205	(11,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,765	(6,539 )

Creditors: Amounts Falling Due After More Than One Year	(5,119 )	-
Accruals and deferred income	(3,150 )	(1,995 )

NET ASSETS/(LIABILITIES)	496	(8,534 )

CAPITAL AND RESERVES	496	(8,534 )

Notes

1. General Information

Help Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11639461 . The registered office is Hardy House , Northbridge Road , Berkhamsted , Herts, HP4 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Stefan Dias	(3,308 )	26,023	(13,196 )	-	6,520
Ms Tracy Hall	(4,586 )	27,419	(13,426 )	-	6,407

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stefan Dias Director	Ms Tracy Hall Director
30th October 2025