1 February 2025 false No description of principal activity Taxfiler 2024.6 true 12414193business:PrivateLimitedCompanyLtd2025-02-012026-01-31 124141932025-01-31 124141932025-02-012026-01-31 12414193business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 12414193business:FilletedAccounts2025-02-012026-01-31 124141932026-01-31 12414193business:Director12025-02-012026-01-31 12414193business:Director22025-02-012026-01-31 12414193business:RegisteredOffice2025-02-012026-01-31 124141932025-01-31 12414193core:WithinOneYear2026-01-31 12414193core:WithinOneYear2025-01-31 12414193core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 12414193core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12414193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12414193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12414193core:PreviouslyStatedAmount2026-01-31 12414193core:PreviouslyStatedAmount2025-01-31 12414193business:SmallEntities2025-02-012026-01-31 12414193countries:EnglandWales2025-02-012026-01-31 12414193core:ComputerEquipment2025-02-012026-01-31 12414193core:ComputerEquipment2025-01-31 12414193core:ComputerEquipment2026-01-31 12414193business:Director112025-02-012026-01-31 12414193business:Director112025-01-31 12414193business:Director112026-01-31 124141932024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12414193 (England and Wales)
Helix Research and Evaluation Limited Unaudited accounts for the year ended 31 January 2026
Helix Research and Evaluation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Helix Research and Evaluation Limited Company Information for the year ended 31 January 2026
Directors
Margaret Macadam Ruth Townsley
Company Number
12414193 (England and Wales)
Registered Office
24 Chosen View Cheltenham Goucestershire GL51 9LT
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
- 3 -
Helix Research and Evaluation Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142 
155 
Current assets
Debtors
5
6,394 
385 
Cash at bank and in hand
11,734 
23,944 
18,128 
24,329 
Creditors: amounts falling due within one year
6
(9,037)
(19,740)
Net current assets
9,091 
4,589 
Net assets
9,233 
4,744 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
9,113 
4,624 
Shareholders' funds
9,233 
4,744 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Ruth Townsley Director Company Registration No. 12414193
- 4 -
Helix Research and Evaluation Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Helix Research and Evaluation Limited is a private company, limited by shares, registered in England and Wales, registration number 12414193. The registered office is 24 Chosen View, Cheltenham, Goucestershire, GL51 9LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The directors have considered the position of the company and have no concerns over its ability to operate as a going concern in the future.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,077 
Additions
188 
At 31 January 2026
1,265 
Depreciation
At 1 February 2025
922 
Charge for the year
201 
At 31 January 2026
1,123 
Net book value
At 31 January 2026
142 
At 31 January 2025
155 
- 5 -
Helix Research and Evaluation Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,394 
385 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
865 
9,488 
Taxes and social security
7,157 
6,927 
Loans from directors
- 
2,720 
Accruals
1,015 
605 
9,037 
19,740 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Net Transactions
(2,720)
28,732 
26,012 
- 
(2,720)
28,732 
26,012 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -