STAFF HELPLINE LTD

STAFF HELPLINE LTD
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		4,070		188
Current assets	14,059		8,269
Creditors: amount falling due within one year	(8,533)		(4,394)
Net current assets		5,526		3,875
Total assets less current liabilities		9,596		4,063
Net assets		9,596		4,063


Capital and reserves		9,596		4,063

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.

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:

Fixtures and Fittings	5 Straight Line
Computer Equipment	20% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2025	-	750	750
Additions	4,120	-	4,120
Disposals	-	-	-
At 30 April 2026	4,120	750	4,870
Depreciation
At 01 May 2025	-	562	562
Charge for year	88	150	238
On disposals	-	-	-
At 30 April 2026	88	712	800
Net book values
Closing balance as at 30 April 2026	4,032	38	4,070
Opening balance as at 01 May 2025	-	188	188

3.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

For the year ended 30 April 2026 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 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 18 June 2026 and were signed by:

--------------------------------
Aliya Mushahid
Director


Registered Number: 13519687
England and Wales
STAFF HELPLINE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026