Head Source Limited

Registered number: 15349880

		31 December 2024
		£
Fixed assets		1,433

Current assets		5,885
Creditors: Amounts Falling Due Within One Year		(6,713 )

NET CURRENT LIABILITIES		(828 )

TOTAL ASSETS LESS CURRENT LIABILITIES		605

Accruals and deferred income		(495 )

NET ASSETS		110

CAPITAL AND RESERVES		110

Notes

1. General Information

Head Source Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15349880 . The registered office is Eden Corner, Eden Close, Bacton, Norfolk, NR12 0LP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 December 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 her 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

Miss Emily Ward

Director

18/03/2025