HELPING HAND CONSULTING LTD xbrl

HELPING HAND CONSULTING LTD xbrl

HELPING HAND CONSULTING LTD - Company Information

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2019-02-01 2020-01-31 2020-01-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 06058306 2020-01-31 06058306 2019-01-31 06058306 2018-01-31 06058306 2019-02-01 2020-01-31 06058306 2018-02-01 2019-01-31 06058306 uk-cd-pres:AllEntityOfficers 2019-02-01 2020-01-31 06058306 uk-cd-pres:AllEntityOfficers 2018-02-01 2019-01-31 06058306 uk-cd-pres:CompanySecretary1 2019-02-01 2020-01-31 06058306 uk-cd-pres:CompanySecretaryDirector1 2019-02-01 2020-01-31 06058306 uk-cd-pres:CompanySecretaryDirector1 2020-01-31 06058306 uk-cd-pres:Director1 2019-02-01 2020-01-31 06058306 uk-cd-pres:Director1 2020-01-31 06058306 uk-cd-pres:AllOrdinaryShares 2020-01-31 06058306 uk-cd-pres:AllPreferenceShares 2020-01-31 06058306 uk-cd-pres:AllOrdinaryShares 2019-01-31 06058306 uk-cd-pres:AllPreferenceShares 2019-01-31 06058306 uk-cd-pres:AllOrdinaryShares 2019-02-01 2020-01-31 06058306 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HELPING HAND CONSULTING LTD
 
 
Company Registration Number
06058306
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2019
 
End date 31/01/2020
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
HELPING HAND CONSULTING LTD
 
Contents of the Financial Statements
for the Period Ended 31 January 2020
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
HELPING HAND CONSULTING LTD
 
Company Information
for the Period Ended 31 January 2020
 
Directors NEIL WALKER
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 06058306
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
HELPING HAND CONSULTING LTD
Balance Sheet
for the Period Ended 31 January 2020
Company registration number 06058306
2020 2019
Notes £ £
Current assets
Debtors 2 2,695 1,402
Cash at bank and in hand 6,437
_______ _______
Total current assets/(liabilities) 2,695 7,839
Creditors
Creditors - amounts falling
due within one year 3 2,694 6,611
_______ _______
Net current assets 1 1,228
_______ _______
Total assets less current liabilities 1 1,228
_______ _______
Net assets/(liabilities) 1 1,228
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 1,227
_ ____
Total shareholders funds 1 1,228
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
HELPING HAND CONSULTING LTD
 
Balance Sheet
for the Period Ended 31 January 2020
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2020 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2020-10-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name NEIL WALKER
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
HELPING HAND CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
HELPING HAND CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
2. Debtors 2020 2019
Trade debtors 2,695 1,402
____ ____
Total 2,695 1,402
3. Creditors amounts falling due within one year 2020 2019
Other creditors 2,694 6,611
____ ____
Total 2,694 6,611
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
HELPING HAND CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
4. Share capital 2020 2019
Authorised type Par value £ £
ORDINARY 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
ORDINARY 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2019 1,227
Profit/(Loss) for year 10,214
Dividends paid 11,441
_
Retained Profit/(Loss) at 31 January 2020
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8