Registered number
12723578
HEADDATA LTD
Unaudited Filleted Accounts
31 July 2024
HEADDATA LTD
Company Information
Directors
Mr N Walker
Mr J Germishuys (Appointed on 1 December 2023)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Barclays Bank UK plc
Registered office
Kemp House
City Road
London
EC1V 2NX
Registered number
12723578
HEADDATA LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HEADDATA LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEADDATA LTD for the year ended 31 July 2024 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
2 October 2024
HEADDATA LTD
Registered number: 12723578
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 9,656 2,442
Current assets 345,382 25,499
Prepayments and accrued income 91 93
345,473 25,592
Creditors: amounts falling due within one year (8,950) (52,737)
Net current assets/(liabilities) 336,523 (27,145)
Total assets less current liabilities 346,179 (24,703)
Net assets/(liabilities) 346,179 (24,703)
Capital and reserves 346,179 (24,703)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, City Road, London, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr N Walker
Director
Approved by the board on 2 October 2024
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