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Registered Number: 09328789
HELP YOU ACCOUNTANCY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Help You Accountancy Limited Contents Page For the year ended 30 November 2025
Statement of financial position | 1
Notes to the financial statements | 2

Help You Accountancy Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 2,236 |  | 798
|  | 2,236 |  | 798
Current assets |  |  |
Debtors | 5 | 13,508 |  | 15,316
Cash at bank and in hand |  | 4,613 |  | 6,028
|  | 18,121 |  | 21,344
Creditors: amount falling due within one year | 6 | (17,921) |  | (22,027)
Net current assets |  | 200 |  | (683)
Total assets less current liabilities |  | 2,436 |  | 115
Net assets |  | 2,436 |  | 115
Capital and reserves |  |  |
Called up share capital | 7 | 10 |  | 10
Profit and loss account |  | 2,426 |  | 105
Shareholders' funds |  | 2,436 |  | 115
For the year ended 30 November 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 year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 24 May 2026 and were signed by:
------------------------------- Stephen Lucas Director
1

Help You Accountancy Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Help You Accountancy Limited is a private company, limited by shares, registered in , registration number 09328789, registration address 15 Heatherdene Avenue, CROWTHORNE, RG45 6AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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 | 3 Straight Line
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 12,570 |  | 12,570
Directors Pension Contributions | 23,500 |  | 0
| 36,070 |  | 12,570
3. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 2,192 |  | 2,192
Additions | 2,018 |  | 2,018
Disposals | (1,112) |  | (1,112)
At 30 November 2025 | 3,098 |  | 3,098
Depreciation
At 01 December 2024 | 1,394 |  | 1,394
Charge for year | 580 |  | 580
On disposals | (1,112) |  | (1,112)
At 30 November 2025 | 862 |  | 862
Net book values
Closing balance as at 30 November 2025 | 2,236 |  | 2,236
Opening balance as at 01 December 2024 | 798 |  | 798
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 10,019 |  | 9,483
Prepayments & Accrued Income | 3,489 |  | 4,139
PAYE & Social Security | 0 |  | 1,694
| 13,508 |  | 15,316
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 2,593 |  | 1,280
Santander | 250 |  | 875
Corporation Tax | 397 |  | 6,260
PAYE & Social Security | 842 |  | 0
Directors' Current Accounts | 12,808 |  | 10,310
VAT | 1,031 |  | 3,302
| 17,921 |  | 22,027
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 shares of £1.00 each | 10 |  | 10
| 10 |  | 10
2