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Company Registration No. 13108649 (England and Wales)
Heads' Space Ltd Unaudited accounts for the year ended 31 January 2024
Heads' Space Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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Heads' Space Ltd Company Information for the year ended 31 January 2024
Director
Mr P D Hallman
Company Number
13108649 (England and Wales)
Registered Office
25 THE COBBLES CUDDINGTON NORTHWICH CW8 2XH ENGLAND
Accountants
Ruth Elliott & Co 50 Park Lane Hartford Northwich Cheshire CW8 1PY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heads' Space Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heads' Space Ltd for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Heads' Space Ltd, as a body, in accordance with the terms of our engagement letter dated 20 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Heads' Space Ltd and state those matters that we have agreed to state to the Board of Directors of Heads' Space Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heads' Space Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heads' Space Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heads' Space Ltd. You consider that Heads' Space Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heads' Space Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co Chartered Accountants 50 Park Lane Hartford Northwich Cheshire CW8 1PY 25 March 2024
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Heads' Space Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
866 
1,537 
Creditors: amounts falling due within one year
(516)
(601)
Net current assets
350 
936 
Total assets less current liabilities
350 
936 
Accruals and deferred income
(582)
(552)
(Net liabilities)/net assets
(232)
384 
Capital and reserves
(232)
384 
NOTES TO THE ACCOUNTS
1 Statutory information
Heads' Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 13108649. The registered office is 25 THE COBBLES, CUDDINGTON, NORTHWICH, CW8 2XH, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2024
Mr P D Hallman Director Company Registration No. 13108649
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