1 August 2022 false No description of principal activity Taxfiler 2024.1 SC564020business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC5640202022-07-31 SC5640202022-08-012023-07-31 SC564020business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC564020business:FilletedAccounts2022-08-012023-07-31 SC5640202023-07-31 SC564020business:Director12022-08-012023-07-31 SC564020business:Director22022-08-012023-07-31 SC564020business:RegisteredOffice2022-08-012023-07-31 SC5640202022-07-31 SC564020core:WithinOneYear2023-07-31 SC564020core:WithinOneYear2022-07-31 SC564020core:AfterOneYear2023-07-31 SC564020core:AfterOneYear2022-07-31 SC564020core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC564020core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC564020core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 SC564020core:SharePremiumcore:PreviouslyStatedAmount2022-07-31 SC564020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC564020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC564020core:PreviouslyStatedAmount2023-07-31 SC564020core:PreviouslyStatedAmount2022-07-31 SC564020business:SmallEntities2022-08-012023-07-31 SC564020countries:Scotland2022-08-012023-07-31 SC564020core:IntangibleAssetsOtherThanGoodwill2022-07-31 SC564020core:IntangibleAssetsOtherThanGoodwill2023-07-31 SC564020core:ComputerEquipment2022-07-31 SC564020core:ComputerEquipment2023-07-31 SC5640202021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC564020 (Scotland)
Head Impact Trauma Limited Unaudited accounts for the year ended 31 July 2023
Head Impact Trauma Limited Unaudited accounts Contents
Page
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Head Impact Trauma Limited Company Information for the year ended 31 July 2023
Directors
Andrew F Wright D Euan M Bowen
Company Number
SC564020 (Scotland)
Registered Office
7 DUBLIN STREET LANE SOUTH EDINBURGH EH1 3PX SCOTLAND
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Head Impact Trauma Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,399 
13,399 
Tangible assets
2,329 
2,329 
15,728 
15,728 
Current assets
Inventories
- 
2,100 
Debtors
2,778 
3,439 
Cash at bank and in hand
885 
1,784 
3,663 
7,323 
Creditors: amounts falling due within one year
(92,119)
(69,653)
Net current liabilities
(88,456)
(62,330)
Total assets less current liabilities
(72,728)
(46,602)
Creditors: amounts falling due after more than one year
(38,536)
(43,955)
Net liabilities
(111,264)
(90,557)
Capital and reserves
Called up share capital
924 
924 
Share premium
209,676 
109,676 
Profit and loss account
(321,864)
(201,157)
Shareholders' funds
(111,264)
(90,557)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
D Euan M Bowen Director Company Registration No. SC564020
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Head Impact Trauma Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Head Impact Trauma Limited is a private company, limited by shares, registered in Scotland, registration number SC564020. The registered office is 7 DUBLIN STREET LANE SOUTH, EDINBURGH, EH1 3PX, SCOTLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. No amortisation has been charged in respect of Patents in the year of purchase.
Tangible fixed assets and depreciation
Tangible assets are included at cost. No depreciation has been provided on Tangible Assets
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
13,399 
At 31 July 2023
13,399 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
13,399 
At 31 July 2022
13,399 
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Head Impact Trauma Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,329 
At 31 July 2023
2,329 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
2,329 
At 31 July 2022
2,329 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,839 
Other debtors
2,778 
600 
2,778 
3,439 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,600 
5,000 
VAT
(1,775)
- 
Trade creditors
34,709 
32,113 
Taxes and social security
2,542 
1,981 
Other creditors
7,543 
5,559 
Loans from directors
42,500 
25,000 
92,119 
69,653 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,536 
43,955 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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