Headline Media UK Training and Consultancy Limited 08750567 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Training Digita Accounts Production Advanced 6.30.9574.0 true 08750567 2023-04-01 2024-03-31 08750567 2024-03-31 08750567 bus:Director1 1 2024-03-31 08750567 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08750567 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08750567 bus:Micro-entities 2023-04-01 2024-03-31 08750567 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08750567 bus:FilletedAccounts 2023-04-01 2024-03-31 08750567 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08750567 bus:RegisteredOffice 2023-04-01 2024-03-31 08750567 bus:Director1 2023-04-01 2024-03-31 08750567 bus:Director1 1 2023-04-01 2024-03-31 08750567 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08750567 countries:EnglandWales 2023-04-01 2024-03-31 08750567 bus:Director1 1 2023-03-31 08750567 2022-04-01 2023-03-31 08750567 2023-03-31 08750567 bus:Director1 1 2023-03-31 08750567 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08750567 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08750567 bus:Director1 1 2022-04-01 2023-03-31 08750567 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08750567

Headline Media UK Training and Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Headline Media UK Training and Consultancy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Headline Media UK Training and Consultancy Limited

(Registration number: 08750567)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,107

731

Current assets

28,299

22,798

Prepayments and accrued income

58,885

61,616

Creditors: Amounts falling due within one year

(57,297)

(54,365)

Net current assets

29,887

30,049

Total assets less current liabilities

30,994

30,780

Creditors: Amounts falling due after more than one year

(27,636)

(27,968)

Accruals and deferred income

(1,550)

(2,100)

 

1,808

712

Capital and reserves

1,808

712

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2024
 

.........................................
Mr Damon John Embling
Director

 

Headline Media UK Training and Consultancy Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Alexander Close
Abingdon
Oxon
OX14 1XA

These financial statements were authorised for issue by the director on 24 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Damon John Embling

Loan to director, interest charged at statutory rate

61,616

(2,731)

58,885

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr Damon John Embling

Loan to director, interest charged at statutory rate

36,931

24,685

61,616