Head4talent Ltd

Registered number: 08141001

	2024	2023
	£	£
Fixed assets	2,419	4,756

Current assets	1,433,384	1,164,832
Prepayments and accrued income	9,786	11,147
Creditors: Amounts Falling Due Within One Year	(151,774 )	(92,065 )

NET CURRENT ASSETS	1,291,396	1,083,914

TOTAL ASSETS LESS CURRENT LIABILITIES	1,293,815	1,088,670

Accruals and deferred income	(12,989 )	(37,630 )

NET ASSETS	1,280,826	1,051,040

CAPITAL AND RESERVES	1,280,826	1,051,040

Notes

1. General Information

Head4talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08141001 . The registered office is B1 Vantage Park Old Gloucester Road, Hambrook, Bristol, BS16 1GW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Sian Drinkwater-Lunn	32,157	15,000	(29,840 )	-	17,317

The above loan is unsecured, with interest being charged at the HMRC approved rate and repayable on demand.

For the year 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

Mrs Sian Drinkwater-Lunn

Director

22/09/2025