The Helix Consultancy Limited


Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 1 July 2016 30 June 2017 30 June 2017 04941193 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04941193 2016-06-30 04941193 2017-06-30 04941193 2016-07-01 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 2017-06-30 04941193 frs-core:AfterOneYear 2016-07-01 2017-06-30 04941193 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 04941193 frs-core:BetweenOneFiveYears 2017-06-30 04941193 frs-core:ComputerEquipment 2017-06-30 04941193 frs-core:ComputerEquipment 2016-07-01 2017-06-30 04941193 frs-core:ComputerEquipment 2016-06-30 04941193 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 04941193 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 04941193 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 04941193 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 04941193 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 04941193 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 04941193 frs-core:FurnitureFittings 2017-06-30 04941193 frs-core:FurnitureFittings 2016-07-01 2017-06-30 04941193 frs-core:FurnitureFittings 2016-06-30 04941193 frs-core:NetGoodwill 2017-06-30 04941193 frs-core:NetGoodwill 2016-07-01 2017-06-30 04941193 frs-core:NetGoodwill 2016-06-30 04941193 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 04941193 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 04941193 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 04941193 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 04941193 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 04941193 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 04941193 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 04941193 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 04941193 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 04941193 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 04941193 frs-core:MoreThanFiveYears 2017-06-30 04941193 frs-core:MotorVehicles 2017-06-30 04941193 frs-core:MotorVehicles 2016-07-01 2017-06-30 04941193 frs-core:MotorVehicles 2016-06-30 04941193 frs-core:OtherResidualIntangibleAssets 2017-06-30 04941193 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 04941193 frs-core:OtherResidualIntangibleAssets 2016-06-30 04941193 frs-core:PlantMachinery 2017-06-30 04941193 frs-core:PlantMachinery 2016-07-01 2017-06-30 04941193 frs-core:PlantMachinery 2016-06-30 04941193 frs-core:Secured 2017-06-30 04941193 frs-core:Unsecured 2017-06-30 04941193 frs-core:WithinOneYear 2016-07-01 2017-06-30 04941193 frs-core:WithinOneYear 2017-06-30 04941193 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 04941193 frs-core:CapitalRedemptionReserve 2016-06-30 04941193 frs-core:CapitalRedemptionReserve 2017-06-30 04941193 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 04941193 frs-core:OtherReservesSubtotal 2016-06-30 04941193 frs-core:OtherReservesSubtotal 2017-06-30 04941193 frs-core:RevaluationReserve 2016-07-01 2017-06-30 04941193 frs-core:RevaluationReserve 2016-06-30 04941193 frs-core:RevaluationReserve 2017-06-30 04941193 frs-core:SharePremium 2016-07-01 2017-06-30 04941193 frs-core:SharePremium 2016-06-30 04941193 frs-core:SharePremium 2017-06-30 04941193 frs-core:ShareCapital 2016-07-01 2017-06-30 04941193 frs-core:ShareCapital 2016-06-30 04941193 frs-core:ShareCapital 2017-06-30 04941193 frs-core:RetainedEarningsAccumulatedLosses 2016-07-01 2017-06-30 04941193 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 04941193 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 04941193 frs-countries:Asia 2016-07-01 2017-06-30 04941193 frs-countries:RestEuropeOutsideUK 2016-07-01 2017-06-30 04941193 frs-countries:NorthAmerica 2016-07-01 2017-06-30 04941193 frs-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 04941193 frs-countries:SouthAmerica 2016-07-01 2017-06-30 04941193 frs-countries:UnitedKingdom 2016-07-01 2017-06-30 04941193 frs-bus:HighestPaidDirector 2016-07-01 2017-06-30 04941193 frs-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 04941193 frs-bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30 04941193 frs-bus:LimitedLiabilityPartnershipLLP 2016-07-01 2017-06-30 04941193 frs-bus:FullAccounts 2016-07-01 2017-06-30 04941193 frs-bus:AbbreviatedAccounts 2016-07-01 2017-06-30 04941193 frs-bus:Micro-entities 2016-07-01 2017-06-30 04941193 frs-bus:EntityHasNeverTraded 2016-07-01 2017-06-30 04941193 frs-bus:EntityNoLongerTradingButTradedInPast 2016-07-01 2017-06-30 04941193 frs-bus:Audited 2016-07-01 2017-06-30 04941193 frs-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 04941193 frs-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 04941193 frs-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 04941193 frs-bus:OrdinaryShareClass1 2016-06-30 04941193 frs-bus:OrdinaryShareClass1 2017-06-30 04941193 frs-bus:OrdinaryShareClass2 2016-07-01 2017-06-30 04941193 frs-bus:OrdinaryShareClass2 2016-06-30 04941193 frs-bus:OrdinaryShareClass2 2017-06-30 04941193 frs-bus:OrdinaryShareClass3 2016-07-01 2017-06-30 04941193 frs-bus:OrdinaryShareClass3 2016-06-30 04941193 frs-bus:OrdinaryShareClass3 2017-06-30 04941193 frs-bus:OrdinaryShareClass4 2016-07-01 2017-06-30 04941193 frs-bus:OrdinaryShareClass4 2016-06-30 04941193 frs-bus:OrdinaryShareClass4 2017-06-30 04941193 frs-bus:OrdinaryShareClass5 2016-07-01 2017-06-30 04941193 frs-bus:OrdinaryShareClass5 2016-06-30 04941193 frs-bus:OrdinaryShareClass5 2017-06-30 04941193 frs-bus:PreferenceShareClass1 2016-07-01 2017-06-30 04941193 frs-bus:PreferenceShareClass1 2016-06-30 04941193 frs-bus:PreferenceShareClass1 2017-06-30 04941193 frs-bus:PreferenceShareClass2 2016-07-01 2017-06-30 04941193 frs-bus:PreferenceShareClass2 2016-06-30 04941193 frs-bus:PreferenceShareClass2 2017-06-30 04941193 frs-bus:PreferenceShareClass3 2016-07-01 2017-06-30 04941193 frs-bus:PreferenceShareClass3 2016-06-30 04941193 frs-bus:PreferenceShareClass3 2017-06-30 04941193 frs-bus:PreferenceShareClass4 2016-07-01 2017-06-30 04941193 frs-bus:PreferenceShareClass4 2016-06-30 04941193 frs-bus:PreferenceShareClass4 2017-06-30 04941193 frs-bus:PreferenceShareClass5 2016-07-01 2017-06-30 04941193 frs-bus:PreferenceShareClass5 2016-06-30 04941193 frs-bus:PreferenceShareClass5 2017-06-30 04941193 1 2016-07-01 2017-06-30 04941193 1 2016-07-01 2017-06-30 04941193 2 2016-07-01 2017-06-30 04941193 3 2016-07-01 2017-06-30 04941193 dpl-countries:UnitedKingdom 2016-07-01 2017-06-30 04941193 dpl-countries:Europe 2016-07-01 2017-06-30 04941193 dpl-countries:NorthAmerica 2016-07-01 2017-06-30 04941193 dpl-countries:SouthAmerica 2016-07-01 2017-06-30 04941193 dpl-countries:Asia 2016-07-01 2017-06-30 04941193 dpl-countries:RestWorldOutsideUK 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales 2016-06-30 04941193 dpl-frs:CostSales 2017-06-30 04941193 dpl-frs:DistributionCosts 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses 2016-07-01 2017-06-30 04941193 frs-bus:Director1 2016-07-01 2017-06-30 04941193 frs-bus:Director1 2016-06-30 04941193 frs-bus:Director1 2017-06-30 04941193 frs-bus:Director2 2016-07-01 2017-06-30 04941193 frs-bus:Director2 2016-06-30 04941193 frs-bus:Director2 2017-06-30 04941193 frs-bus:CompanySecretary1 2016-07-01 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 1 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 1 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 2 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 2 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 3 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 3 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 4 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 4 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 5 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 5 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 6 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 6 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 7 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 7 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 8 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 8 2017-06-30 04941193 frs-core:CurrentFinancialInstruments 9 2017-06-30 04941193 frs-core:Non-currentFinancialInstruments 9 2017-06-30 04941193 dpl-frs:Item1 2016-07-01 2017-06-30 04941193 dpl-frs:Item1 2016-06-30 04941193 dpl-frs:Item1 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item1 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item1 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-07-01 2017-06-30 04941193 dpl-frs:Item2 2016-07-01 2017-06-30 04941193 dpl-frs:Item2 2016-06-30 04941193 dpl-frs:Item2 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item2 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item2 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-07-01 2017-06-30 04941193 dpl-frs:Item3 2016-07-01 2017-06-30 04941193 dpl-frs:Item3 2016-06-30 04941193 dpl-frs:Item3 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item3 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item3 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-07-01 2017-06-30 04941193 dpl-frs:Item4 2016-07-01 2017-06-30 04941193 dpl-frs:Item4 2016-06-30 04941193 dpl-frs:Item4 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item4 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item4 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-07-01 2017-06-30 04941193 dpl-frs:Item5 2016-07-01 2017-06-30 04941193 dpl-frs:Item5 2016-06-30 04941193 dpl-frs:Item5 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item5 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item5 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-07-01 2017-06-30 04941193 dpl-frs:Item6 2016-07-01 2017-06-30 04941193 dpl-frs:Item6 2016-06-30 04941193 dpl-frs:Item6 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item6 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item6 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-07-01 2017-06-30 04941193 dpl-frs:Item7 2016-07-01 2017-06-30 04941193 dpl-frs:Item7 2016-06-30 04941193 dpl-frs:Item7 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item7 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item7 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-07-01 2017-06-30 04941193 dpl-frs:Item8 2016-07-01 2017-06-30 04941193 dpl-frs:Item8 2016-06-30 04941193 dpl-frs:Item8 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item8 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-01 2017-06-30 04941193 dpl-frs:Item9 2016-07-01 2017-06-30 04941193 dpl-frs:Item9 2016-06-30 04941193 dpl-frs:Item9 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item9 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-01 2017-06-30 04941193 dpl-frs:Item10 2016-07-01 2017-06-30 04941193 dpl-frs:Item10 2016-06-30 04941193 dpl-frs:Item10 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item10 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item10 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-07-01 2017-06-30 04941193 dpl-frs:Item11 2016-07-01 2017-06-30 04941193 dpl-frs:Item11 2016-06-30 04941193 dpl-frs:Item11 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item11 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-01 2017-06-30 04941193 dpl-frs:Item12 2016-07-01 2017-06-30 04941193 dpl-frs:Item12 2016-06-30 04941193 dpl-frs:Item12 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item12 2016-07-01 2017-06-30 04941193 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 04941193 1 2016-07-01 2017-06-30 04941193 frs-countries:EnglandWales 2016-07-01 2017-06-30 04941193 2015-06-30 04941193 2016-06-30 04941193 2015-07-01 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 2015-07-01 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 2015-07-01 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 2015-07-01 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 2016-06-30 04941193 frs-core:AfterOneYear 2015-07-01 2016-06-30 04941193 frs-core:BetweenOneFiveYears 2015-07-01 2016-06-30 04941193 frs-core:BetweenOneFiveYears 2016-06-30 04941193 frs-core:ComputerEquipment 2016-06-30 04941193 frs-core:ComputerEquipment 2015-07-01 2016-06-30 04941193 frs-core:ComputerEquipment 2015-06-30 04941193 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 04941193 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-07-01 2016-06-30 04941193 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-06-30 04941193 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 04941193 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-07-01 2016-06-30 04941193 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-06-30 04941193 frs-core:FurnitureFittings 2016-06-30 04941193 frs-core:FurnitureFittings 2015-07-01 2016-06-30 04941193 frs-core:FurnitureFittings 2015-06-30 04941193 frs-core:NetGoodwill 2016-06-30 04941193 frs-core:NetGoodwill 2015-07-01 2016-06-30 04941193 frs-core:NetGoodwill 2015-06-30 04941193 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 04941193 frs-core:InvestmentPropertyIncludedWithinPPE 2015-07-01 2016-06-30 04941193 frs-core:InvestmentPropertyIncludedWithinPPE 2015-06-30 04941193 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 04941193 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-07-01 2016-06-30 04941193 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-06-30 04941193 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 04941193 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-07-01 2016-06-30 04941193 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-06-30 04941193 frs-core:MoreThanFiveYears 2015-07-01 2016-06-30 04941193 frs-core:MoreThanFiveYears 2016-06-30 04941193 frs-core:MotorVehicles 2016-06-30 04941193 frs-core:MotorVehicles 2015-07-01 2016-06-30 04941193 frs-core:MotorVehicles 2015-06-30 04941193 frs-core:OtherResidualIntangibleAssets 2016-06-30 04941193 frs-core:OtherResidualIntangibleAssets 2015-07-01 2016-06-30 04941193 frs-core:OtherResidualIntangibleAssets 2015-06-30 04941193 frs-core:PlantMachinery 2016-06-30 04941193 frs-core:PlantMachinery 2015-07-01 2016-06-30 04941193 frs-core:PlantMachinery 2015-06-30 04941193 frs-core:Secured 2016-06-30 04941193 frs-core:Unsecured 2016-06-30 04941193 frs-core:WithinOneYear 2015-07-01 2016-06-30 04941193 frs-core:WithinOneYear 2016-06-30 04941193 frs-core:CapitalRedemptionReserve 2015-07-01 2016-06-30 04941193 frs-core:CapitalRedemptionReserve 2015-06-30 04941193 frs-core:CapitalRedemptionReserve 2016-06-30 04941193 frs-core:OtherReservesSubtotal 2015-07-01 2016-06-30 04941193 frs-core:OtherReservesSubtotal 2015-06-30 04941193 frs-core:OtherReservesSubtotal 2016-06-30 04941193 frs-core:RevaluationReserve 2015-07-01 2016-06-30 04941193 frs-core:RevaluationReserve 2015-06-30 04941193 frs-core:RevaluationReserve 2016-06-30 04941193 frs-core:SharePremium 2015-07-01 2016-06-30 04941193 frs-core:SharePremium 2015-06-30 04941193 frs-core:SharePremium 2016-06-30 04941193 frs-core:ShareCapital 2015-07-01 2016-06-30 04941193 frs-core:ShareCapital 2015-06-30 04941193 frs-core:ShareCapital 2016-06-30 04941193 frs-core:RetainedEarningsAccumulatedLosses 2015-07-01 2016-06-30 04941193 frs-core:RetainedEarningsAccumulatedLosses 2015-06-30 04941193 frs-core:RetainedEarningsAccumulatedLosses 2016-06-30 04941193 frs-countries:Asia 2015-07-01 2016-06-30 04941193 frs-countries:RestEuropeOutsideUK 2015-07-01 2016-06-30 04941193 frs-countries:NorthAmerica 2015-07-01 2016-06-30 04941193 frs-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 04941193 frs-countries:SouthAmerica 2015-07-01 2016-06-30 04941193 frs-countries:UnitedKingdom 2015-07-01 2016-06-30 04941193 frs-bus:HighestPaidDirector 2015-07-01 2016-06-30 04941193 frs-bus:PrivateLimitedCompanyLtd 2015-07-01 2016-06-30 04941193 frs-bus:CompanyLimitedByGuarantee 2015-07-01 2016-06-30 04941193 frs-bus:LimitedLiabilityPartnershipLLP 2015-07-01 2016-06-30 04941193 frs-bus:FullAccounts 2015-07-01 2016-06-30 04941193 frs-bus:AbbreviatedAccounts 2015-07-01 2016-06-30 04941193 frs-bus:Micro-entities 2015-07-01 2016-06-30 04941193 frs-bus:EntityHasNeverTraded 2015-07-01 2016-06-30 04941193 frs-bus:EntityNoLongerTradingButTradedInPast 2015-07-01 2016-06-30 04941193 frs-bus:Audited 2015-07-01 2016-06-30 04941193 frs-bus:AuditExempt-NoAccountantsReport 2015-07-01 2016-06-30 04941193 frs-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 04941193 frs-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 04941193 frs-bus:OrdinaryShareClass1 2015-06-30 04941193 frs-bus:OrdinaryShareClass1 2016-06-30 04941193 frs-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 04941193 frs-bus:OrdinaryShareClass2 2015-06-30 04941193 frs-bus:OrdinaryShareClass2 2016-06-30 04941193 frs-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 04941193 frs-bus:OrdinaryShareClass3 2015-06-30 04941193 frs-bus:OrdinaryShareClass3 2016-06-30 04941193 frs-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 04941193 frs-bus:OrdinaryShareClass4 2015-06-30 04941193 frs-bus:OrdinaryShareClass4 2016-06-30 04941193 frs-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 04941193 frs-bus:OrdinaryShareClass5 2015-06-30 04941193 frs-bus:OrdinaryShareClass5 2016-06-30 04941193 frs-bus:PreferenceShareClass1 2015-07-01 2016-06-30 04941193 frs-bus:PreferenceShareClass1 2015-06-30 04941193 frs-bus:PreferenceShareClass1 2016-06-30 04941193 frs-bus:PreferenceShareClass2 2015-07-01 2016-06-30 04941193 frs-bus:PreferenceShareClass2 2015-06-30 04941193 frs-bus:PreferenceShareClass2 2016-06-30 04941193 frs-bus:PreferenceShareClass3 2015-07-01 2016-06-30 04941193 frs-bus:PreferenceShareClass3 2015-06-30 04941193 frs-bus:PreferenceShareClass3 2016-06-30 04941193 frs-bus:PreferenceShareClass4 2015-07-01 2016-06-30 04941193 frs-bus:PreferenceShareClass4 2015-06-30 04941193 frs-bus:PreferenceShareClass4 2016-06-30 04941193 frs-bus:PreferenceShareClass5 2015-07-01 2016-06-30 04941193 frs-bus:PreferenceShareClass5 2015-06-30 04941193 frs-bus:PreferenceShareClass5 2016-06-30 04941193 1 2015-07-01 2016-06-30 04941193 1 2015-07-01 2016-06-30 04941193 2 2015-07-01 2016-06-30 04941193 3 2015-07-01 2016-06-30 04941193 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 04941193 dpl-countries:Europe 2015-07-01 2016-06-30 04941193 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 04941193 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 04941193 dpl-countries:Asia 2015-07-01 2016-06-30 04941193 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales 2015-06-30 04941193 dpl-frs:CostSales 2016-06-30 04941193 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 04941193 frs-bus:Director1 2015-07-01 2016-06-30 04941193 frs-bus:Director1 2015-06-30 04941193 frs-bus:Director1 2016-06-30 04941193 frs-bus:Director2 2015-07-01 2016-06-30 04941193 frs-bus:Director2 2015-06-30 04941193 frs-bus:Director2 2016-06-30 04941193 frs-bus:CompanySecretary1 2015-07-01 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 1 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 1 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 2 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 2 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 3 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 3 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 4 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 4 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 5 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 5 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 6 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 6 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 7 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 7 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 8 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 8 2016-06-30 04941193 frs-core:CurrentFinancialInstruments 9 2016-06-30 04941193 frs-core:Non-currentFinancialInstruments 9 2016-06-30 04941193 dpl-frs:Item1 2015-07-01 2016-06-30 04941193 dpl-frs:Item1 2015-06-30 04941193 dpl-frs:Item1 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 04941193 dpl-frs:Item2 2015-07-01 2016-06-30 04941193 dpl-frs:Item2 2015-06-30 04941193 dpl-frs:Item2 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 04941193 dpl-frs:Item3 2015-07-01 2016-06-30 04941193 dpl-frs:Item3 2015-06-30 04941193 dpl-frs:Item3 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 04941193 dpl-frs:Item4 2015-07-01 2016-06-30 04941193 dpl-frs:Item4 2015-06-30 04941193 dpl-frs:Item4 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 04941193 dpl-frs:Item5 2015-07-01 2016-06-30 04941193 dpl-frs:Item5 2015-06-30 04941193 dpl-frs:Item5 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 04941193 dpl-frs:Item6 2015-07-01 2016-06-30 04941193 dpl-frs:Item6 2015-06-30 04941193 dpl-frs:Item6 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 04941193 dpl-frs:Item7 2015-07-01 2016-06-30 04941193 dpl-frs:Item7 2015-06-30 04941193 dpl-frs:Item7 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 04941193 dpl-frs:Item8 2015-07-01 2016-06-30 04941193 dpl-frs:Item8 2015-06-30 04941193 dpl-frs:Item8 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 04941193 dpl-frs:Item9 2015-07-01 2016-06-30 04941193 dpl-frs:Item9 2015-06-30 04941193 dpl-frs:Item9 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 04941193 dpl-frs:Item10 2015-07-01 2016-06-30 04941193 dpl-frs:Item10 2015-06-30 04941193 dpl-frs:Item10 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 04941193 dpl-frs:Item11 2015-07-01 2016-06-30 04941193 dpl-frs:Item11 2015-06-30 04941193 dpl-frs:Item11 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 04941193 dpl-frs:Item12 2015-07-01 2016-06-30 04941193 dpl-frs:Item12 2015-06-30 04941193 dpl-frs:Item12 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 04941193 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 04941193 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 04941193 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 04941193 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 04941193 1 2015-07-01 2016-06-30 04941193 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 04941193
The Helix Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Nicholas Cliffe & Co. Limited

Mill House
Mill Court
Great Shelford
Cambridgeshire
CB22 5LD
Balance Sheet
Registered number: 04941193
2017 2016
£ £
Fixed assets 988 580
Current assets 104,676 106,985
Creditors: Amounts Falling Due Within One Year (30,790 ) (49,494 )
NET CURRENT ASSETS 73,886 57,491
TOTAL ASSETS LESS CURRENT LIABILITIES 74,874 58,071
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 72,774 55,971
CAPITAL AND RESERVES 72,774 55,971
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2016: 2).
2. General Information
The Helix Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04941193. The registered office is Mill House, Mill Court, Great Shelford, Cambridgeshire, CB22 5LD.
For the year ending 30 June 2017 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 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rachel Read
27 March 2018
Page 1