2023-04-01 2024-03-31 10052072 Headsup Consultants Limited false 10052072 2023-04-01 2024-03-31 10052072 uk-bus:Director1 2023-04-01 2024-03-31 10052072 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10052072 uk-bus:Micro-entities 2023-04-01 2024-03-31 10052072 uk-bus:FullAccounts 2023-04-01 2024-03-31 10052072 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10052072 2023-04-01 10052072 2024-03-31 10052072 2023-03-31 xbrli:pure iso4217:GBP 10052072 2022-04-01 2023-03-31
Company Registration Number: 10052072 (England and Wales)
10052072
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Headsup Consultants Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kieron Heath Bailey
2023-04-01
Headsup Consultants Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2024
Headsup Consultants Limited
Contents
For the year ended 31 March 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Headsup Consultants Limited
Company Information
For the year ended 31 March 2024
Director Kieron Heath Bailey
Company number 10052072
Registered office 40 Belmore Gardens Belmore Gardens
Wollaton
Nottingham
Nottinghamshire
NG8 4GG
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Headsup Consultants Limited
Statement of Financial Position
For the year ended 31 March 2024
2024-03-31
2024 2023
£ £
Fixed assets - -
Current assets 52,459 48,127
Creditors: Amounts falling due within one year (54,778) (48,797)
Net current assets/(liabilities) (2,319) (669)
Total assets less current liabilities (2,319) (669)
Creditors: Amounts falling due more than one year (5,394) (9,954)
Net assets/(liabilities) (7,713) (10,624)
Capital and reserves (7,713) (10,624)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 40 Belmore Gardens Belmore Gardens, Wollaton, Nottingham, Nottinghamshire, NG8 4GG.

(2) Directors advances, credit and guarantees
Overdrawn
At the year end, the director’s loan account was overdrawn by £37,591 (31 March 2023: £27,781). Till the year ended 31 March 2023, an S455 tax charge on overdrawn amount of £27,781 was recognised and this year S455 tax charge on overdrawn amount of £9,810 has been recognised.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 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.
Approved by the board of directors on 22 December 2025 and signed on behalf of the board by: 2025-12-22
.............................
Kieron Heath Bailey (Director)
Company registration number. 10052072