Registered number
05685289
Headway Music Audio Ltd
Filleted Accounts
31 January 2025

Headway Music Audio Ltd
Registered number: | 05685289
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,998 |  |  | 3,747
Current assets |  |  | 66,790 |  |  | 88,475
Prepayments and accrued income |  |  | - |  |  | 113
|  |  | 66,790 |  |  | 88,588
Creditors: amounts falling due within one year |  |  | (9,757) |  |  | (17,935)
Net current assets |  |  |  | 57,033 |  |  | 70,653
Total assets less current liabilities |  |  |  | 60,031 |  |  | 74,400
Creditors: amounts falling due after more than one year |  |  |  | (6,140) |  |  | (14,435)
Net assets |  |  |  | 53,891 |  |  | 59,965
Capital and reserves |  |  |  | 53,891 |  |  | 59,965
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Wirral, England, CH41 1LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Littler
Director
Approved by the board on 23 October 2025

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