1 November 2023 false No description of principal activity Taxfiler 2024.5 11652084business:PrivateLimitedCompanyLtd2023-11-012024-07-05 116520842023-10-31 116520842023-11-012024-07-05 11652084business:AuditExempt-NoAccountantsReport2023-11-012024-07-05 11652084business:FilletedAccounts2023-11-012024-07-05 116520842024-07-05 11652084business:Director12023-11-012024-07-05 11652084business:RegisteredOffice2023-11-012024-07-05 116520842023-10-31 11652084core:WithinOneYear2024-07-05 11652084core:WithinOneYear2023-10-31 11652084countries:EnglandWales2023-11-012024-07-05 116520842022-11-012023-10-31 11652084business:Micro-entities2023-11-012024-07-05 iso4217:GBP xbrli:pure
Company Registration No. 11652084 (England and Wales)
HEAD SECURITY LTD Unaudited accounts for the period from 1 November 2023 to 5 July 2024
HEAD SECURITY LTD Annual report and unaudited accounts for the period from 1 November 2023 to 5 July 2024
CONTENTS
PAGE
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HEAD SECURITY LTD Company Information for the period from 1 November 2023 to 5 July 2024
Director
Stephen David Head
Company Number
11652084 (England and Wales)
Registered Office
TORTWORTH THE SQUARE THORPE-LE-SOKEN CLACTON-ON-SEA ESSEX CO16 0HB ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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HEAD SECURITY LTD Statement of Financial Position as at 5 July 2024
2024 
2023 
£ 
£ 
Current assets
354,623 
394,464 
Creditors: amounts falling due within one year
(2,844)
(39,131)
Net current assets
351,779 
355,333 
Total assets less current liabilities
351,779 
355,333 
Net assets
351,779 
355,333 
Capital and reserves
351,779 
355,333 
NOTES TO THE ACCOUNTS
1 Statutory information
HEAD SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11652084. The registered office is TORTWORTH THE SQUARE, THORPE-LE-SOKEN, CLACTON-ON-SEA, ESSEX, CO16 0HB, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 5 July 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 5 July 2024
Stephen David Head Director Company Registration No. 11652084
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