Company registration number 08944260 (England and Wales)
USING MY HEAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
USING MY HEAD LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,851
2,813
Current assets
46,468
40,882
Creditors: amounts falling due within one year
(12,151)
(9,028)
Net current assets
34,317
31,854
Total assets less current liabilities
36,168
34,667
Accruals and deferred income
(1,195)
(1,195)
Net assets
34,973
33,472
Capital and reserves
34,973
33,472
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
USING MY HEAD LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Using My Head Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
T M Coffey
Director
Company registration number 08944260 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityT M Coffey2023-10-25089442602022-04-012023-03-31089442602023-03-31089442602022-03-3108944260core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108944260core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31089442602021-04-012022-03-3108944260bus:Director12022-04-012023-03-3108944260bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108944260bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108944260bus:FRS1022022-04-012023-03-3108944260bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108944260bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP