HEAD CLOUD LIMITED

Company Registration Number:
09100643 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HEAD CLOUD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEAD CLOUD LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 2
Eastbridge Avenue
Sneyd Green
Stoke-On-Trent
Staffordshire
ST1 6DQ
Company Registration Number: 09100643 (England and Wales)

HEAD CLOUD LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 500 500
Total fixed assets: 500 500
Current assets
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500

The notes form part of these financial statements

HEAD CLOUD LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Shareholders funds: 500 500

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Robert Bourne
Status: Director

The notes form part of these financial statements

HEAD CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEAD CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HEAD CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HEAD CLOUD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 500
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2023 500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2023 -
    Net book value
    Net book value at 30 June 2023 500
    Net book value at 30 June 2022 500