Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08141001 Mrs Sian Drinkwate-Lunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08141001 2022-12-31 08141001 2023-12-31 08141001 2023-01-01 2023-12-31 08141001 frs-core:CurrentFinancialInstruments 2023-12-31 08141001 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08141001 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08141001 frs-bus:Micro-entities 2023-01-01 2023-12-31 08141001 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08141001 frs-bus:Director1 2023-01-01 2023-12-31 08141001 frs-bus:Director1 2022-12-31 08141001 frs-bus:Director1 2023-12-31 08141001 2021-12-31 08141001 2022-12-31 08141001 2022-01-01 2022-12-31 08141001 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08141001
Head4talent Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AGJ Accountants Limited
Balance Sheet
Registered number: 08141001
2023 2022
£ £
Fixed assets 4,756 7,994
Current assets 1,164,832 1,116,139
Prepayments and accrued income 11,147 4,320
Creditors: Amounts Falling Due Within One Year (92,065 ) (128,590 )
NET CURRENT ASSETS 1,083,914 991,869
TOTAL ASSETS LESS CURRENT LIABILITIES 1,088,670 999,863
Accruals and deferred income (37,630 ) (48,356 )
NET ASSETS 1,051,040 951,507
CAPITAL AND RESERVES 1,051,040 951,507

Notes

1. General Information
Head4talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08141001 . The registered office is 16 Churchill Way, Cardiff, CF10 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Sian Drinkwate-Lunn (383,976 ) (591,396 ) 943,215 - (32,157 )
The above loan is unsecured, with interest being charged at the HMRC approved rate and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sian Drinkwate-Lunn
Director
24/09/2024