Company Registration No. 13008199 (England and Wales)
Headlion Consulting Ltd
Unaudited accounts
for the year ended 30 November 2023
Headlion Consulting Ltd
Unaudited accounts
Contents
Headlion Consulting Ltd
Company Information
for the year ended 30 November 2023
Company Number
13008199 (England and Wales)
Registered Office
2 Abbotswood Road
London
SW16 1AP
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Headlion Consulting Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,860
2,479
Cash at bank and in hand
35,594
18,146
Creditors: amounts falling due within one year
(17,746)
(18,315)
Net current assets
36,479
25,613
Total assets less current liabilities
38,339
28,092
Provisions for liabilities
Called up share capital
502
502
Profit and loss account
37,484
27,119
Shareholders' funds
37,986
27,621
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Mr S Packard
Director
Company Registration No. 13008199
Headlion Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
Headlion Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13008199. The registered office is 2 Abbotswood Road, London, SW16 1AP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
832
3,180
4,012
At 30 November 2023
832
3,180
4,012
At 1 December 2022
364
1,169
1,533
Charge for the year
117
502
619
At 30 November 2023
481
1,671
2,152
At 30 November 2023
351
1,509
1,860
At 30 November 2022
468
2,011
2,479
Amounts falling due after more than one year
Trade debtors
18,530
25,698
Accrued income and prepayments
101
84
Headlion Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,749
16,217
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Average number of employees
During the year the average number of employees was 1 (2022: 1).