1 August 2023 false No description of principal activity Taxfiler 2024.6 SC564020business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC5640202023-07-31 SC5640202023-08-012024-07-31 SC564020business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC564020business:FilletedAccounts2023-08-012024-07-31 SC5640202024-07-31 SC564020business:Director12023-08-012024-07-31 SC564020business:Director22023-08-012024-07-31 SC564020business:Director32023-08-012024-07-31 SC564020business:Director42023-08-012024-07-31 SC564020business:Director52023-08-012024-07-31 SC564020business:CompanySecretary12023-08-012024-07-31 SC564020business:RegisteredOffice2023-08-012024-07-31 SC5640202023-07-31 SC564020core:WithinOneYear2024-07-31 SC564020core:WithinOneYear2023-07-31 SC564020core:AfterOneYear2024-07-31 SC564020core:AfterOneYear2023-07-31 SC564020core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC564020core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC564020core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 SC564020core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 SC564020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC564020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC564020core:PreviouslyStatedAmount2024-07-31 SC564020core:PreviouslyStatedAmount2023-07-31 SC564020business:SmallEntities2023-08-012024-07-31 SC564020countries:Scotland2023-08-012024-07-31 SC564020core:IntangibleAssetsOtherThanGoodwill2023-07-31 SC564020core:IntangibleAssetsOtherThanGoodwill2024-07-31 SC564020core:ComputerEquipment2023-07-31 SC564020core:ComputerEquipment2024-07-31 SC5640202022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC564020 (Scotland)
Head Impact Trauma Limited Unaudited accounts for the year ended 31 July 2024
Head Impact Trauma Limited Unaudited accounts Contents
Page
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Head Impact Trauma Limited Company Information for the year ended 31 July 2024
Directors
Andrew F Wright D Euan M Bowen Murray A Bremner O Vivienne S Halo Stuart R Wallace
Secretary
M L Cowan
Company Number
SC564020 (Scotland)
Registered Office
7 DUBLIN STREET LANE SOUTH EDINBURGH EH1 3PX SCOTLAND
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Head Impact Trauma Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,399 
13,399 
Tangible assets
2,329 
2,329 
15,728 
15,728 
Current assets
Debtors
13,104 
2,778 
Cash at bank and in hand
47,247 
885 
60,351 
3,663 
Creditors: amounts falling due within one year
(78,025)
(92,119)
Net current liabilities
(17,674)
(88,456)
Total assets less current liabilities
(1,946)
(72,728)
Creditors: amounts falling due after more than one year
(29,856)
(38,536)
Net liabilities
(31,802)
(111,264)
Capital and reserves
Called up share capital
1,032 
948 
Share premium
555,268 
209,652 
Profit and loss account
(588,102)
(321,864)
Shareholders' funds
(31,802)
(111,264)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
D Euan M Bowen Director Company Registration No. SC564020
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Head Impact Trauma Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Head Impact Trauma Limited is a private company, limited by shares, registered in Scotland, registration number SC564020. The registered office is 7 DUBLIN STREET LANE SOUTH, EDINBURGH, EH1 3PX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. No amortisation has been charged in respect of Patents in the year of purchase.
Tangible fixed assets and depreciation
Tangible assets are included at cost. No depreciation has been provided on Tangible Assets
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
13,399 
At 31 July 2024
13,399 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
13,399 
At 31 July 2023
13,399 
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Head Impact Trauma Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,329 
At 31 July 2024
2,329 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
2,329 
At 31 July 2023
2,329 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,326 
- 
Other debtors
2,778 
2,778 
13,104 
2,778 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,600 
6,600 
VAT
- 
(1,775)
Trade creditors
46,249 
34,709 
Taxes and social security
(26,896)
2,542 
Other creditors
19,367 
7,543 
Loans from directors
28,205 
42,500 
Accruals
4,500 
- 
78,025 
92,119 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,856 
38,536 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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