2024-10-01 2025-09-30 07766811 Heliosin Ltd false 07766811 2024-10-01 2025-09-30 07766811 uk-bus:Director1 2024-10-01 2025-09-30 07766811 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07766811 uk-bus:Micro-entities 2024-10-01 2025-09-30 07766811 uk-bus:FullAccounts 2024-10-01 2025-09-30 07766811 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07766811 2024-10-01 07766811 2025-09-30 07766811 2024-09-30 xbrli:pure iso4217:GBP 07766811 2023-10-01 2024-09-30
Company Registration Number: 07766811 (England and Wales)
07766811
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Heliosin Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jaroslaw Grzegorz Kalista
2024-10-01
Heliosin Ltd
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
Heliosin Ltd
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Heliosin Ltd
Company Information
For the year ended 30 September 2025
Director Jaroslaw Grzegorz Kalista
Company number 07766811
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
DNS Accountants
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Heliosin Ltd
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Fixed assets - -
Current assets 11,198 19,104
Prepayments and accrued income - 96
Creditors: Amounts falling due within one year (3,702) (7,475)
Net current assets/(liabilities) 7,496 11,724
Total assets less current liabilities 7,496 11,724
Creditors: Amounts falling due more than one year (9,000) (9,000)
Net assets/(liabilities) (1,504) 2,724
Capital and reserves (1,504) 2,724
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
Jaroslaw Grzegorz owed £5,888.62 at the year end and it was repaid on 11/05/2026.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 May 2026 and signed on behalf of the board by: 2026-05-29
.............................
Jaroslaw Grzegorz Kalista (Director)
Company registration number. 07766811