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REGISTERED NUMBER: 08968666 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

HEAD IN THE CLOUDS LIMITED

HEAD IN THE CLOUDS LIMITED (REGISTERED NUMBER: 08968666)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


HEAD IN THE CLOUDS LIMITED (REGISTERED NUMBER: 08968666)

Balance Sheet
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 132,297 135,250

CURRENT ASSETS 158,724 158,488

CREDITORS
Amounts falling due within one year (16,170 ) (19,167 )
NET CURRENT ASSETS 142,554 139,321
TOTAL ASSETS LESS CURRENT LIABILITIES 274,851 274,571

CAPITAL AND RESERVES 274,851 274,571

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Head in the Clouds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08968666

Registered office: 13 Pottergate
Norwich
Norfolk
NR2 1DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 18 (2023 - 14 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HEAD IN THE CLOUDS LIMITED (REGISTERED NUMBER: 08968666)

Balance Sheet - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





M G Wyatt - Director