1 October 2023 v2025.9.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128746572023-10-012024-09-30128746572024-09-30128746572023-09-3012874657core:WithinOneYear2024-09-3012874657core:WithinOneYear2023-09-3012874657core:AfterOneYear2024-09-3012874657core:AfterOneYear2023-09-3012874657bus:RegisteredOffice2023-10-012024-09-30128746572022-10-012023-09-3012874657bus:Director12023-10-012024-09-301287465712023-10-012024-09-3012874657countries:EnglandWales2023-10-012024-09-3012874657bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012874657bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012874657bus:Micro-entities2023-10-012024-09-3012874657bus:FullAccounts2023-10-012024-09-30
Company registration number:
12874657
Heading Lift Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Heading Lift Solutions Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
8,982
 
14,100
 
   
Current assets
22,904
 
15,782
 
Creditors: amounts falling due within one year
(3,796
)
(1,993
)
Net current assets
19,108
 
13,789
 
Total assets less current liabilities
28,090
 
27,889
 
Creditors: amounts falling due after more than one year
(4,630
)
(8,334
)
Provisions for liabilities
(1,707
)
(2,679
)
Accruals and deferred income
(764
)
(961
)
Net assets
20,989
 
15,915
 
   
Capital and reserves
20,989
 
15,915
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Fairfield Street
,
Bingham
,
Nottingham
,
NG13 8FB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2025
, and are signed on behalf of the board by:
Mr J Heading
Director
Company registration number:
12874657