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Registered number: 15425122
DG'S Helping Hands Ltd
Unaudited Financial Statements
For the Period 18 January 2024 to 31 January 2025
Iambe Advisory Limited
The Tall Barn
407 Walton Road
West Molesey
Surrey
KT8 2EG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15425122
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 6,000
Cash at bank and in hand 10,902
16,902
Creditors: Amounts Falling Due Within One Year 5 (10,058 )
NET CURRENT ASSETS (LIABILITIES) 6,844
TOTAL ASSETS LESS CURRENT LIABILITIES 6,844
NET ASSETS 6,844
CAPITAL AND RESERVES
Called up share capital 6 20
Profit and Loss Account 6,824
SHAREHOLDERS' FUNDS 6,844
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Dominique Goodsell
Director
17/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DG'S Helping Hands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15425122 . The registered office is 26 Ansell Grove, Carshalton, London, SM5 2BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the period, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2025
£
Due within one year
Trade debtors 6,000
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 2,289
Taxation and social security 7,769
10,058
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 20
Page 2