Registered number
05685289
Headway Music Audio Ltd
Filleted Accounts
31 January 2024
Headway Music Audio Ltd
Registered number: 05685289
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,747 3,967
Current assets 88,475 102,467
Prepayments and accrued income 113 143
88,588 102,610
Creditors: amounts falling due within one year (17,935) (41,942)
Net current assets 70,653 60,668
Total assets less current liabilities 74,400 64,635
Creditors: amounts falling due after more than one year (14,435) (18,387)
Net assets 59,965 46,248
Capital and reserves 59,965 46,248
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 Twelve Quays House, Egerton Wharf, Wirral, England, CH41 1LD.
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 member has 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.
John Littler
Director
Approved by the board on 31 October 2024
Headway Music Audio Ltd 05685289 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 John Littler No description of principal activity 05685289 2022-02-01 2023-01-31 05685289 core:WithinOneYear 2023-01-31 05685289 core:AfterOneYear 2023-01-31 05685289 2023-02-01 2024-01-31 05685289 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05685289 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05685289 countries:England 2023-02-01 2024-01-31 05685289 bus:Director40 2023-02-01 2024-01-31 05685289 bus:Micro-entities 2023-02-01 2024-01-31 05685289 bus:FilletedAccounts 2023-02-01 2024-01-31 05685289 2024-01-31 05685289 core:WithinOneYear 2024-01-31 05685289 core:AfterOneYear 2024-01-31 05685289 2023-01-31 iso4217:GBP xbrli:pure