Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 6 September 2024 6 September 2024 13812950 Mr Simon Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13812950 2024-05-31 13812950 2024-09-06 13812950 2024-06-01 2024-09-06 13812950 frs-core:CurrentFinancialInstruments 2024-09-06 13812950 frs-core:Non-currentFinancialInstruments 2024-09-06 13812950 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-09-06 13812950 frs-bus:FilletedAccounts 2024-06-01 2024-09-06 13812950 frs-bus:Micro-entities 2024-06-01 2024-09-06 13812950 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-09-06 13812950 frs-bus:Director1 2024-06-01 2024-09-06 13812950 frs-bus:Director1 2024-05-31 13812950 frs-bus:Director1 2024-09-06 13812950 2023-05-31 13812950 2024-05-31 13812950 2023-06-01 2024-05-31 13812950 frs-core:CurrentFinancialInstruments 2024-05-31 13812950 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13812950
Headworks Consulting Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 6 September 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 13812950
6 September 2024 31 May 2024
£ £
Current assets 2,437 9,651
Creditors: Amounts Falling Due Within One Year (3,109 ) (10,221 )
NET CURRENT LIABILITIES (672 ) (570 )
TOTAL ASSETS LESS CURRENT LIABILITIES (672 ) (570 )
Creditors: Amounts Falling Due After More Than One Year (34 ) -
NET LIABILITIES (706 ) (570 )
CAPITAL AND RESERVES (706 ) (570 )

Notes

1. General Information
Headworks Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13812950 . The registered office is 7 Trotman Walk, Cirencester , Glos, GL7 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 6 September 2024
£ £ £ £ £
Mr Simon Barnard 7,213 - 7,213 - -
The above loan was unsecured, interest free and was repaid on 19th August 2024.
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For the period ending 6 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Simon Barnard
Director
02/06/2025