Company Registration No. 12414193 (England and Wales)
Helix Research and Evaluation Limited
Unaudited accounts
for the year ended 31 January 2022
Helix Research and Evaluation Limited
Unaudited accounts
Contents
Helix Research and Evaluation Limited
Company Information
for the year ended 31 January 2022
Directors
Margaret Macadam
Ruth Townsley
Company Number
12414193 (England and Wales)
Registered Office
The Old Police Station
Willow Court
Stroud
Glos
GL5 4BJ
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Helix Research and Evaluation Limited
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
35,507
49,546
Creditors: amounts falling due within one year
(65,194)
(71,757)
Net current (liabilities)/assets
(1,806)
7,333
Net (liabilities)/assets
(1,557)
7,678
Called up share capital
120
120
Profit and loss account
(1,677)
7,558
Shareholders' funds
(1,557)
7,678
For the year ending 31 January 2022 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 11 August 2022 and were signed on its behalf by
Margaret Macadam
Director
Company Registration No. 12414193
Helix Research and Evaluation Limited
Notes to the Accounts
for the year ended 31 January 2022
Helix Research and Evaluation Limited is a private company, limited by shares, registered in England and Wales, registration number 12414193. The registered office is The Old Police Station, Willow Court, Stroud, Glos, GL5 4BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
27,881
29,483
Helix Research and Evaluation Limited
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,548
7,321
Loans from directors
15,287
1,875
Deferred income
41,312
61,968
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
