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# HELPING HANDS ACCOUNTANCY CIC

## Company limited by guarantee

## Company Registration Number:
16053331 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 31 October 2024

## End date: 30 September 2025

# HELPING HANDS ACCOUNTANCY CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# HELPING HANDS ACCOUNTANCY CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company throughout the year was that of Accounting and Auditing Activities, including Management Consultancy Activates and other Financial Management Services

Directors

The director shown below has held office during the whole of the period from
31 October 2024 to 30 September 2025

Tamarine Robinson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 March 2026

And signed on behalf of the board by:
Name: Tamarine Robinson
Status: Director

# HELPING HANDS ACCOUNTANCY CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 11 months to 30 September 2025
--- | ---
| £
Turnover: | 18,504 |
Cost of sales: | ( 12,020 ) |
Gross profit(or loss): | 6,484
Administrative expenses: | ( 4,480 ) |
Operating profit(or loss): | 2,004
Profit(or loss) before tax: | 2,004
Tax: | ( 381 ) |
Profit(or loss) for the financial year: | 1,623

# HELPING HANDS ACCOUNTANCY CIC

## Balance sheet

As at 30 September 2025

| Notes | 11 months to 30 September 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 287 |
Cash at bank and in hand: |  | 1,717 |
Total current assets: |  | 2,004
Net current assets (liabilities): |  | 2,004
Total assets less current liabilities: |  | 2,004
Total net assets (liabilities): |  | 2,004
Members' funds
Profit and loss account: |  | 2,004 |
Total members' funds: |  | 2,004

The notes form part of these financial statements

# HELPING HANDS ACCOUNTANCY CIC

## Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: Tamarine Robinson
Status: Director

The notes form part of these financial statements

# HELPING HANDS ACCOUNTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

# HELPING HANDS ACCOUNTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 11 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# HELPING HANDS ACCOUNTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 11 months to 30 September 2025
--- | ---
| £
Trade debtors | 287 |
Total | 287

# COMMUNITY INTEREST ANNUAL REPORT

### HELPING HANDS ACCOUNTANCY CIC

### Company Number: 16053331 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

We have made a large presence in the CIC community for a newly formed Community Interest Company within the first year We have been able to guide other CIC's in the interstices of the legal accountancy matters required to finalise and submit CIC accounts to both HMRC and Companies House and undertaking these matters for them if required We offer a 78% reduced rate for the new MTD software on Quick books essentials and free training on this software for the community, to help reduce the stress levels in what can seem to be a very daunting procedure and bringing accountancy into the modern world.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 March 2026

And signed on behalf of the board by:
Name: Tamarine Robinson
Status: Director