Registered Number 03263597

HEADWAY SOUTHAMPTON

Micro-entity Accounts

31 March 2024

HEADWAY SOUTHAMPTON Registered Number 03263597

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
25,821
34,956
Current Assets
356,725
272,488
Prepayments and accrued income
5,766
5,234
Creditors: amounts falling due within one year
(1,396)
(451)
Net current assets (liabilities)
361,095
277,271
Total assets less current liabilities
386,916
312,227
Accruals and deferred income
(2,100)
(1,938)
Total net assets (liabilities)
384,816
310,289
Reserves
384,816
310,289
  • For the year ending 31 March 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 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.

Approved by the Board on 21 October 2024

And signed on their behalf by:
Jack Lloyd, Director

HEADWAY SOUTHAMPTON Registered Number 03263597

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 13 12