Company Registration No. 09730768 (England and Wales)
Headspace Creative Services Limited
Unaudited accounts
for the year ended 31 July 2024
Headspace Creative Services Limited
Company Information
for the year ended 31 July 2024
Directors
Lloyd Moore
Tracy Moore
Company Number
09730768 (England and Wales)
Registered Office
23 Julian's Rd
Wimborne
Dorset
BH21 1EF
United Kingdom
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
Headspace Creative Services Limited
Statement of Financial Position
as at 31 July 2024
Current assets
(7,699)
3,776
Creditors: amounts falling due within one year
17,356
10,934
Net current assets
9,657
14,710
Total assets less current liabilities
9,657
14,840
Creditors: amounts falling due after more than one year
(8,594)
(11,894)
Accruals and deferred income
(960)
(960)
Capital and reserves
103
1,986
Headspace Creative Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09730768. The registered office is 23 Julian's Rd, Wimborne, Dorset, BH21 1EF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2025
Lloyd Moore
Director
Company Registration No. 09730768