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Registered number: 08344827

Head Teacher Leadership Support Services Ltd

ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 30 SEPTEMBER 2024

Prepared By:
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Head Teacher Leadership Support Services Ltd

ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 30 SEPTEMBER 2024
DIRECTORS
Andrew Crossley-Holland
Jill Crossley-Holland
REGISTERED OFFICE
Down House
Old Ashford Road
Lenham
Kent
ME17 2PX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08344827
ACCOUNTANTS
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Head Teacher Leadership Support Services Ltd

ACCOUNTS
FOR THE549 DAY PERIODENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Head Teacher Leadership Support Services Ltd

BALANCE SHEET AT 30 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-1
CURRENT ASSETS
Debtors36,616-
Cash at bank and in hand113,062108,760
119,678108,760
CREDITORS: Amounts falling due within one year425,90023,459
NET CURRENT ASSETS93,77885,301
TOTAL ASSETS LESS CURRENT LIABILITIES93,77885,302
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account93,77685,300
SHAREHOLDERS' FUNDS93,77885,302
For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 October 2024 and signed on their behalf by
.............................
Andrew Crossley-Holland
Director

Head Teacher Leadership Support Services Ltd

NOTES TO THE ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
No depreciation has been provided as the assets have been fully written down.
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
No provision is made for deferred taxation in the current or previous accounting period.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20231,1251,125
Disposals(1,125)(1,125)
At 30 September 2024--
Depreciation
At 1 April 20231,1241,124
Disposals(1,124)(1,124)
At 30 September 2024--
Net Book Amounts
At 30 September 2024--
At 31 March 202311
Tangible Fixed Assets were transferred to the directors on cessation.

Head Teacher Leadership Support Services Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,616-
6,616-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,3482,073
Directors current account22,95220,936
Accruals600450
25,90023,459
5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. CONTROLLING PARTY
The controlling party is Mr Andrew Crossley-Holland
8. CESSATION OF TRADE
The company ceased trading on 30 September 2024.