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Registered Number: 12388170
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

COMPANY HEADSHOT LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 661  827 
Current assets 147  5,686 
Creditors: amount falling due within one year (1,574) (807)
Net current assets (1,427) 4,879 
Total assets less current liabilities (765) 5,707 
Creditors: amount falling due after more than one year (14,814) (17,037)
Net assets (15,579) (11,330)
 
Capital and reserves (15,579) (11,330)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Fallon
Director

Date approved: 16 October 2024
1
Statutory Information
COMPANY HEADSHOT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12388170, registration address Kemp House, 160 City Road, London, United Kingdom, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 1,292    1,292 
Additions  
Disposals  
At 31 January 2024 1,292    1,292 
Depreciation
At 01 February 2023 465    465 
Charge for year 166    166 
On disposals  
At 31 January 2024 631    631 
Net book values
Closing balance as at 31 January 2024 661    661 
Opening balance as at 01 February 2023 827    827 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2