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Company No: 12320655 (England and Wales)

HEADS2GETHER LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 November 2024

HEADS2GETHER LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

HEADS2GETHER LTD

COMPANY INFORMATION

For the financial year ended 30 November 2024
HEADS2GETHER LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
DIRECTOR David Barry
REGISTERED OFFICE 85 Peartree Avenue Bitterne
Southampton
SO19 7JN
United Kingdom
COMPANY NUMBER 12320655 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
HEADS2GETHER LTD

BALANCE SHEET

As at 30 November 2024
HEADS2GETHER LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 400 628
Current assets 131,717 129,358
Prepayments and accrued income 271 253
Creditors: amounts falling due within one year ( 5,856) ( 14,750)
Net current assets 126,132 114,861
Total assets less current liabilities 126,532 115,489
Accruals and deferred income ( 1,200) ( 1,200)
Net assets 125,332 114,289
Capital and reserves 125,332 114,289

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Heads2gether Ltd (registered number: 12320655) were approved and authorised for issue by the director on 13 August 2025 and were signed on its behalf by:

David Barry
Director
HEADS2GETHER LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
HEADS2GETHER LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -