HEAD2TOE Global Sourcing Ltd Filleted Accounts Cover
HEAD2TOE Global Sourcing Ltd
Company No. 12850512
Unaudited Accounts
30 September 2023
HEAD2TOE Global Sourcing Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12850512
2023
2022
£
£
Current assets
9,2951
Creditors: Amounts falling due within one year
(5,967)
(1,698)
Net current liabilities
3,328
(1,697)
Total assets less current liabilities
3,328
(1,697)
Accruals and deferred income
-
(1)
3,328
(1,698)
Capital and reserves
3,328
(1,698)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
HEAD2TOE Global Sourcing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12850512
Its registered office is:
5 Lynch Close
Uxbridge
UB8 2TG
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
Olaoluwa Ojo Awe - Director
HEAD2TOE Global Sourcing Ltd1285051230 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was retail sale activities. 128505122022-10-012023-09-30128505122023-09-30128505122022-09-3012850512core:WithinOneYear2023-09-3012850512core:WithinOneYear2022-09-30128505122021-10-012022-09-3012850512countries:UnitedKingdom2022-10-012023-09-3012850512bus:RegisteredOffice2022-10-012023-09-30128505122022-10-0112850512bus:Micro-entities2022-10-012023-09-3012850512bus:FullAccounts2022-10-012023-09-3012850512bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012850512bus:Director12022-10-012023-09-3012850512bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure