Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12801469 Mr P A Western iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12801469 2024-08-31 12801469 2025-08-31 12801469 2024-09-01 2025-08-31 12801469 frs-core:CurrentFinancialInstruments 2025-08-31 12801469 frs-core:Non-currentFinancialInstruments 2025-08-31 12801469 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12801469 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12801469 frs-bus:Micro-entities 2024-09-01 2025-08-31 12801469 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12801469 frs-bus:Director1 2024-09-01 2025-08-31 12801469 2023-08-31 12801469 2024-08-31 12801469 2023-09-01 2024-08-31 12801469 frs-core:CurrentFinancialInstruments 2024-08-31 12801469 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12801469
Helix Electrical Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12801469
2025 2024
£ £
Fixed assets 25,003 33,337
Current assets 25,460 35,116
Prepayments and accrued income 194 618
Creditors: Amounts Falling Due Within One Year (42,240 ) (22,112 )
NET CURRENT ASSETS (LIABILITIES) (16,586 ) 13,622
TOTAL ASSETS LESS CURRENT LIABILITIES 8,417 46,959
Creditors: Amounts Falling Due After More Than One Year - (22,940 )
Accruals and deferred income (1,150 ) (1,250 )
NET ASSETS 7,267 22,769
CAPITAL AND RESERVES 7,267 22,769

Notes

1. General Information
Helix Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12801469 . The registered office is 6 Brushwood Grove, Emsworth, Hampshire, PO10 7GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 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 his 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 P A Western
Director
30/04/2026