Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activityfalsefalse1false2023-07-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06929160 2023-07-01 2024-06-30 06929160 2022-07-01 2023-06-30 06929160 2024-06-30 06929160 2023-06-30 06929160 c:Director1 2023-07-01 2024-06-30 06929160 c:RegisteredOffice 2023-07-01 2024-06-30 06929160 d:CurrentFinancialInstruments 2024-06-30 06929160 d:CurrentFinancialInstruments 2023-06-30 06929160 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06929160 c:FullAccounts 2023-07-01 2024-06-30 06929160 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06929160 c:Micro-entities 2023-07-01 2024-06-30 06929160 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 06929160







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


HEADACHE MASTERCLASS LTD






































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HEADACHE MASTERCLASS LTD
 


 
COMPANY INFORMATION


Director
S K Matharu 




Registered number
06929160



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


HEADACHE MASTERCLASS LTD
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


HEADACHE MASTERCLASS LTD
REGISTERED NUMBER:06929160



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
29,111
41,130

Creditors: amounts falling due within one year
(22,865)
(26,987)

Net current assets
 
 
6,246
 
 
14,143

Total assets less current liabilities
6,246
14,143


Net assets
6,246
14,143



Capital and reserves
6,246
14,143


Page 1

 


HEADACHE MASTERCLASS LTD
REGISTERED NUMBER:06929160


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Headache Masterclass Limited is a private company, limited by shares and incorporated in England and Wales. The company’s registered number and registered office address can be found on the Company Information page. The company has no principal place of business.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



S K Matharu
Director
Date: 6 February 2025

 
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