BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Technical and vocational secondary education 12 September 2025 2 2 12917921 2024-12-31 12917921 2023-12-31 12917921 2022-12-31 12917921 2024-01-01 2024-12-31 12917921 2023-01-01 2023-12-31 12917921 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12917921 uk-curr:PoundSterling 2024-01-01 2024-12-31 12917921 uk-bus:FullAccounts 2024-01-01 2024-12-31 12917921 uk-bus:Director1 2024-01-01 2024-12-31 12917921 uk-bus:Director2 2024-01-01 2024-12-31 12917921 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 12917921 uk-bus:Agent1 2024-01-01 2024-12-31 12917921 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12917921 uk-core:CapitalReserve 2024-12-31 12917921 uk-core:CapitalReserve 2023-12-31 12917921 2024-01-01 2024-12-31 12917921 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12917921
 
 
Head Office Training Academy Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024
Head Office Training Academy Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Mrs Victoria Kaye Williams
Mrs Charlotte Faicheny
 
 
Company Registration Number 12917921
 
 
Registered Office and Business Address The Stables
Regent Street
Wrexham
LL11 1RE
 
 
Accountants Figure Solutions Limited
6 Miller Road
Brymbo
Wrexham
Wrexham
LL11 5FH
GB



Head Office Training Academy Limited

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of Head Office Training Academy Limited
for the financial year ended 31 December 2024
 
In accordance with the engagement letter dated 20 March 2024 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 December 2024 as set out on pages 5 to 7 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Head Office Training Academy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the year ended 31 December 2024 your duty to ensure that Head Office Training Academy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Head Office Training Academy Limited. You consider that Head Office Training Academy Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Head Office Training Academy Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
FIGURE SOLUTIONS LIMITED
6 Miller Road
Brymbo
Wrexham
Wrexham
LL11 5FH
GB
 
12 September 2025



Head Office Training Academy Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 December 2024
2024 2023
£ £

Turnover 5,115 6,932
Cost of raw materials and consumables (260) (364)
Depreciation and other amounts written off assets - (237)
Other charges (14,409) (16,532)
───────── ─────────
Loss on ordinary activities before taxation (9,554) (10,201)
───────── ─────────
Loss (9,554) (10,201)
═════════ ═════════



Head Office Training Academy Limited
Company Registration Number: 12917921
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets -   6,476
  ─────────   ─────────
Current assets 41   2,059
Prepayments and accrued income -   583
Creditors: amounts falling due within one year (26,946)   (23,751)
  ─────────   ─────────
Net Current Liabilities (26,905)   (21,109)
  ─────────   ─────────
Total Assets less Current Liabilities (26,905)   (14,633)
Creditors: amounts falling due after more than one year (9,125)   (10,993)
Accruals and deferred income (750)   (1,600)
  ─────────   ─────────
Net Liabilities (36,780)   (27,226)
  ═════════   ═════════
 
Capital and Reserves (36,780)   (27,226)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Head Office Training Academy Limited is a company limited by shares incorporated and registered in the Wales. The registered number of the company is 12917921. The registered office of the company is The Stables, Regent Street, Wrexham, LL11 1RE which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Director 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 12 September 2025 and signed on its behalf by:
 
   
________________________________ ________________________________
Mrs Victoria Kaye Williams Mrs Charlotte Faicheny
Director Director