Company Accounts and Tax Online SC603928 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure SC603928 2023-08-01 2024-07-31 SC603928 2025-07-31 SC603928 2024-08-01 2025-07-31 SC603928 2024-07-31 SC603928 countries:Scotland 2024-08-01 2025-07-31 SC603928 curr:PoundSterling 2024-08-01 2025-07-31 SC603928 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC603928 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC603928 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC603928 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC603928 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC603928 uk-bus:Director1 2024-08-01 2025-07-31 SC603928 uk-bus:Director1 2024-08-01 SC603928 uk-bus:Director1 2025-07-31 SC603928 core:AfterOneYear 2025-07-31 SC603928 core:AfterOneYear 2024-07-31 SC603928 core:WithinOneYear 2025-07-31 SC603928 core:WithinOneYear 2024-07-31 SC603928 core:WithinOneYear 2024-08-01 2025-07-31 SC603928 core:AfterOneYear 2025-07-31 SC603928 core:AfterOneYear 2024-07-31 SC603928 core:AfterOneYear 2024-08-01 2025-07-31 SC603928 core:ShareCapital 2025-07-31 SC603928 core:ShareCapital 2024-07-31 SC603928 core:RevaluationReserve 2025-07-31 SC603928 core:RevaluationReserve 2024-07-31 SC603928 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC603928 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC603928 1 2024-08-01 2025-07-31

# HELP MANAGE LTD

## Company Registration Number:
SC603928 (Scotland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HELP MANAGE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HELP MANAGE LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 30 Methven Avenue Kilmarnock GB-SCT KA1 4LX
Company Registration Number: |  | SC603928 (Scotland)

# HELP MANAGE LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,140 | 24,291
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 7,915 ) | ( 15,837 )
Tax on Profit | ( 1,373 ) | ( 1,606 )
Profit or (Loss) for Period | 5,852 | 6,848

# HELP MANAGE LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 500 | 0
Current assets: | 10,584 | 10,822
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,373 ) | ( 1,607 )
Net current assets (liabilities): | 9,211 | 9,215
Total assets less current liabilities: | 9,711 | 9,215
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,711 | 9,215
Capital and reserves: | 9,711 | 9,215

# HELP MANAGE LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Roy Carnegie
Status: Director

The notes form part of these financial statements

# HELP MANAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# HELP MANAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No