Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312025-05-14false2023-06-01No description of principal activity87falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06240714 2023-06-01 2024-05-31 06240714 2022-06-01 2023-05-31 06240714 2024-05-31 06240714 2023-05-31 06240714 c:Director1 2023-06-01 2024-05-31 06240714 d:CurrentFinancialInstruments 2024-05-31 06240714 d:CurrentFinancialInstruments 2023-05-31 06240714 d:Non-currentFinancialInstruments 2024-05-31 06240714 d:Non-currentFinancialInstruments 2023-05-31 06240714 c:Micro-entities 2023-06-01 2024-05-31 06240714 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06240714 c:FullAccounts 2023-06-01 2024-05-31 06240714 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 06240714










HEADSTART (GB) LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 May 2024

 
HEADSTART (GB) LTD
Registered number: 06240714

Balance sheet
As at 31 May 2024

2024
2023
£
£


Fixed assets
12,105
10,007

Current assets
199,975
123,155

Creditors: amounts falling due within one year
(100,480)
(84,341)

Net current assets
 
 
99,495
 
 
38,814

Total assets less current liabilities
111,600
48,821

Creditors: amounts falling due after more than one year
(9,812)
(19,680)


Net assets
101,788
29,141



Capital and reserves
101,788
29,141


Notes


General information

Headstart (GB) Ltd is a private company limited by shares and registered in England and Wales.
The registered address is 43 Ashtead Road, London, E5 9BH.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 7).

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 his 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 on 14 May 2025.




Y B Horowitz
Director
Page 1

 
HEADSTART (GB) LTD
Registered number: 06240714
    
Balance sheet (continued)
As at 31 May 2024


 
Page 2