Company Registration Number 11248164 (England and Wales)
HEADROOM4HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
HEADROOM4HEALTH LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,188
3,628
Current assets
87,207
37,118
Creditors: amounts falling due within one year
(60,028)
(18,585)
Net current assets
27,179
18,533
Total assets less current liabilities
29,367
22,161
Net assets
29,367
22,161
Capital and reserves
29,367
22,161
Notes to the financial statements
1
Employees
The number of employees (including directors) employed by the company during the year was;
2024
2023
Number
Number
Employees
HEADROOM4HEALTH LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Headroom4health Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.
For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
Mr S M Calder Smith
Director
Company Registration Number 11248164