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REGISTERED NUMBER: 06422652 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 NOVEMBER 2024

FOR

HEADSTRONG THINKING LIMITED

HEADSTRONG THINKING LIMITED (REGISTERED NUMBER: 06422652)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 September 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEADSTRONG THINKING LIMITED

COMPANY INFORMATION
for the Period 1 September 2023 to 30 November 2024







DIRECTOR: Mrs A Hardy





SECRETARY: A N Hardy





REGISTERED OFFICE: 10 London Mews
LONDON
W2 1HY





REGISTERED NUMBER: 06422652 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

HEADSTRONG THINKING LIMITED (REGISTERED NUMBER: 06422652)

BALANCE SHEET
30 November 2024

30.11.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 125

CURRENT ASSETS
Debtors 5 95 -
Cash at bank 4,455 11,181
4,550 11,181
CREDITORS
Amounts falling due within one year 6 3,151 7,538
NET CURRENT ASSETS 1,399 3,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,399

3,768

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,299 3,668
SHAREHOLDERS' FUNDS 1,399 3,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mrs A Hardy - Director


HEADSTRONG THINKING LIMITED (REGISTERED NUMBER: 06422652)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 September 2023 to 30 November 2024

1. STATUTORY INFORMATION

Headstrong Thinking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
After reviewing the company's forecasts and projections, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Rendering of services

Revenue for providing services are recognised when the service has been completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line
Computer equipment - 25% straight line

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans to related parties.

The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

HEADSTRONG THINKING LIMITED (REGISTERED NUMBER: 06422652)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2023 to 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 1,953 3,391 5,344
Disposals (1,953 ) (3,391 ) (5,344 )
At 30 November 2024 - - -
DEPRECIATION
At 1 September 2023 1,953 3,266 5,219
Eliminated on disposal (1,953 ) (3,266 ) (5,219 )
At 30 November 2024 - - -
NET BOOK VALUE
At 30 November 2024 - - -
At 31 August 2023 - 125 125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 31.8.23
£    £   
Other debtors 95 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 31.8.23
£    £   
Taxation and social security 827 5,664
Other creditors 2,324 1,874
3,151 7,538

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 31.8.23
value: £    £   
100 Ordinary £1 100 100