Company registration number 12163473 (England and Wales)
FOUNTAINHEAD HOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
FOUNTAINHEAD HOLDING LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
528,399
324,660
Current assets
105,643
251,368
Prepayments and accrued income
-
0
51,601
Creditors: amounts falling due within one year
(563,978)
(545,866)
Net current liabilities
(458,335)
(242,897)
Total assets less current liabilities
70,064
81,763
Accruals and deferred income
(6,780)
(5,000)
Net assets
63,284
76,763
Capital and reserves
63,284
76,763
Notes to the financial statements
1
Employees

The comparative number has been adjusted to exclude those directors who are not employed under contracts of service.

 

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Fountainhead Holding Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.

For the year ended 31 August 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 member has not required the company to obtain an audit of its financial statements for the year 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 29 April 2025
N Bellavance Lecompte
Director
Company registration number 12163473 (England and Wales)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityN Bellavance Lecomptefalse121634732023-09-012024-08-31121634732024-08-31121634732023-08-3112163473core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3112163473core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31121634732022-09-012023-08-3112163473bus:Director12023-09-012024-08-3112163473bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112163473bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112163473bus:Micro-entities2023-09-012024-08-3112163473bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112163473bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP