Registered Number: 10583839 England and Wales ## HELPING LIVES Report of the Directors and Unaudited Financial Statements ## **Period of accounts** **Start date:** 01 February 2020 **End date:** 31 January 2021 HELPING LIVES Contents Page For the year ended 31 January 2021 |Company information|3| |---|---| |Directors' report|4| |Income statement|5| |Statement of financial position|6| 2 of 7 HELPING LIVES Company Information For the year ended 31 January 2021 |**Directors**|Javeed Akhtar| |---|---| ||Janed Sheikh| |**Registered Number**|10583839| |**Registered Office**|46 Holybush Hill| ||London| ||Greater London| ||E11 1PS| |**Accountants**|KINO & CO| ||Stewart House| ||56 Longbridge Road| ||BARKING| ||IG11 8RW| 3 of 7 ## HELPING LIVES Directors' Report For the year ended 31 January 2021 The directors present their annual report and the financial statements for the year ended 31 January 2021. ## **Directors** The directors who served the company throughout the year were as follows: Javeed Akhtar Janed Sheikh This report was approved by the board and signed on its behalf by: ---------------------------------- Javeed Akhtar Director Date approved: 27 September 2021 4 of 7 ## HELPING LIVES Income Statement ## For the year ended 31 January 2021 |Turnover
Other charges
**Profit/(Loss) for the financial year**|**2021**
**£**
50
(17,850)
**(17,800)**|**2020**
**£**
0
(2,041)| |---|---|---| |||**(2,041)**| 5 of 7 ## HELPING LIVES Statement of Financial Position As at 31 January 2021 |Current assets
Creditors: amount falling due
within one year
**Net current liabilities**
**Total assets less current**
**liabilities**
Creditors: amount falling due
after more than one year
**Net liabilities**
**Capital and reserves**|**£**
45,792
(47,877)|**2021 **
**£ **


**(2,085)**
**(2,085)**
0
**(2,085)**
**(2,085)**|**£**
22,292
(840)|**2020**
**£**


**21,452**| |---|---|---|---|---| |||||| |||||**21,452**
(5,737)| |||||**15,715**| |||||| |||||**15,715**| ## **NOTES TO THE ACCOUNTS** ## **General Information** Helping Lives is a private company, limited by guarantee, registered in England and Wales, registration number 10583839, registration address 46 Holybush Hill, London, Greater London, E11 1PS. The presentation currency is £ sterling. ## **1. Accounting policies** ## **Significant accounting policies** ## **Statement of compliance** These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. ## **Basis of preparation** The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. ## **2. Average number of employees** Average number of employees during the year was 2 (2020 : 2). 6 of 7 HELPING LIVES Statement of Financial Position As at 31 January 2021 ## **3. Company Limited by Guarantee** The company is limited by guarantee and therefore has no shares. For the year ended 31 January 2021 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The financial statements were approved by the board of directors on 27 September 2021 and were signed on its behalf by: -------------------------------- Javeed Akhtar Director 7 of 7