Helix_Five_Limited_30_Sep_2023_set_of_accounts_for_filing.html

Helix_Five_Limited_30_Sep_2023_set_of_accounts_for_filing.html

HELIX FIVE LIMITED - Company Information

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1 October 2022 v2024.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP128679242022-10-012023-09-30128679242023-09-30128679242022-09-3012867924core:WithinOneYear2023-09-3012867924core:WithinOneYear2022-09-3012867924bus:RegisteredOffice2022-10-012023-09-30128679242021-10-012022-09-3012867924bus:Director12022-10-012023-09-301286792412022-10-012023-09-3012867924countries:EnglandWales2022-10-012023-09-3012867924bus:AuditExemptWithAccountantsReport2022-10-012023-09-3012867924bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012867924bus:Micro-entities2022-10-012023-09-3012867924bus:FullAccounts2022-10-012023-09-30
Company registration number:
12867924
Helix Five Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Helix Five Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
2,021
  -  
   
Current assets
5,229
 
2,870
 
Creditors: amounts falling due within one year
(3,728
 )
(5,222
 )
Net current assets/(liabilities)
1,501
 
(2,352
 )
Total assets less current liabilities
3,522
 
(2,352
 )
Accruals and deferred income
(1,070
 )
(1,020
 )
Net assets/(liabilities)
2,452
 
(3,372
 )
   
Capital and reserves
2,452
 
(3,372
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Helix Five Limited The Birchcliffe Centre
,
Birchcliffe Road
,
Hebden Bridge
,
HX7 8DG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
2.00
).

3 Directors' advances, credit and guarantees

At the year end the company owed the director a credit balance of £3,072 (£5,222 credit balance YE 30 September 2022).
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2024
, and are signed on behalf of the board by:
Mr. P Duggal
Director
Company registration number:
12867924