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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
Page
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Headlion Consulting Ltd Company Information for the year ended 30 November 2023
Director
Mr S Packard
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
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Headlion Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,860 
2,479 
Current assets
Debtors
18,631 
25,782 
Cash at bank and in hand
35,594 
18,146 
54,225 
43,928 
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
Deferred tax
(353)
(471)
Net assets
37,986 
27,621 
Capital and reserves
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
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Headlion Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 November 2023
351 
1,509 
1,860 
At 30 November 2022
468 
2,011 
2,479 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
18,530 
25,698 
Accrued income and prepayments
101 
84 
18,631 
25,782 
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Headlion Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
997 
2,098 
Taxes and social security
16,749 
16,217 
17,746 
18,315 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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