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Registered Number: 13519687
England and Wales
STAFF HELPLINE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 30 April 2025

STAFF HELPLINE LTD Contents Page For the Period 01 August 2024 to 30 April 2025
Company information | 1
Statement of financial position | 2

STAFF HELPLINE LTD Company Information For the Period 01 August 2024 to 30 April 2025
Director | Aliya Mushahid
Registered Number | 13519687
Registered Office | 178 Merton High Street London SW19 1AY
Accountants | ASK ACCOUNTANTS UK LIMITED 178 Merton High Street London SW19 1AY
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STAFF HELPLINE LTD Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 188 |  |  | 300
Current assets |  | 8,269 |  |  | 30,412 |
Creditors: amount falling due within one year |  | (4,394) |  |  | (1,795) |
Net current assets |  |  | 3,875 |  |  | 28,617
Total assets less current liabilities |  |  | 4,063 |  |  | 28,917
Creditors: amount falling due after more than one year |  |  | - |  |  | (19,448)
Net assets |  |  | 4,063 |  |  | 9,469
Capital and reserves |  |  | 4,063 |  |  | 9,469
NOTES TO THE ACCOUNTS General Information STAFF HELPLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13519687, registration address 178, Merton High Street, London, SW19 1AY. 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. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 750 |  | 750
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 750 |  | 750
Depreciation
At 01 August 2024 | 450 |  | 450
Charge for period | 112 |  | 112
On disposals | - |  | -
At 30 April 2025 | 562 |  | 562
Net book values
Closing balance as at 30 April 2025 | 188 |  | 188
Opening balance as at 01 August 2024 | 300 |  | 300
3. | Average number of employees Average number of employees during the period was 1 (2024 : 0).
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 director on 12 May 2025 and were signed by:
-------------------------------- Aliya Mushahid Director
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