Accounts Submission

IHELM ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 05133702 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 05133702 2020-04-01 2021-03-31 05133702 2022-03-31 05133702 2021-04-01 2022-03-31 05133702 2021-03-31 05133702 countries:EnglandWales 2021-04-01 2022-03-31 05133702 curr:PoundSterling 2021-04-01 2022-03-31 05133702 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05133702 uk-bus:Micro-entities 2021-04-01 2022-03-31 05133702 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05133702 uk-bus:FullAccounts 2021-04-01 2022-03-31 05133702 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 05133702 uk-bus:Director1 2021-04-01 2022-03-31 05133702 uk-bus:Director1 2021-04-01 05133702 uk-bus:Director1 2022-03-31 05133702 core:AfterOneYear 2022-03-31 05133702 core:AfterOneYear 2021-03-31 05133702 core:WithinOneYear 2022-03-31 05133702 core:WithinOneYear 2021-03-31 05133702 core:WithinOneYear 2021-04-01 2022-03-31 05133702 core:AfterOneYear 2022-03-31 05133702 core:AfterOneYear 2021-03-31 05133702 core:AfterOneYear 2021-04-01 2022-03-31 05133702 core:ShareCapital 2022-03-31 05133702 core:ShareCapital 2021-03-31 05133702 core:RevaluationReserve 2022-03-31 05133702 core:RevaluationReserve 2021-03-31 05133702 core:RetainedEarningsAccumulatedLosses 2022-03-31 05133702 core:RetainedEarningsAccumulatedLosses 2021-03-31 05133702 1 2021-04-01 2022-03-31

Company Registration Number:
05133702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The company's principal activity during the period was bookkeeping

Political and charitable donations

There have been no political or charitable donations made during this year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where applicable. At present, there is one employee registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Arianna Helm

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Arianna Helm
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	34,661	22,952
Other Income	63	7
Cost of Materials	( 292 )	( 421 )
Staff Costs	( 8,628 )	( 8,628 )
Depreciation and Writeoffs	( 937 )	( 1,108 )
Other charges	( 14,557 )	( 11,365 )
Tax on Profit	( 1,966 )	( 451 )
Profit or (Loss) for Period	8,344	986

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	3,141	3,179
Current assets:	24,381	16,058
Creditors: amounts falling due within one year:		( 74 )
Net current assets (liabilities):	24,381	15,984
Total assets less current liabilities:	27,522	19,163
Creditors: amounts falling due after more than one year:	( 5,442 )	( 6,943 )
Provision for liabilities:	( 1,966 )	( 451 )
Total net assets (liabilities):	20,114	11,769
Capital and reserves:	20,114	11,769

Balance sheet continued

For the year ending 31 March 2022 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Arianna Helm
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Arianna Helm


Registered office:		23 Woodlands Meadow Chorley England PR7 3QH


Company Registration Number:		05133702 (England and Wales)

Accounts Submission