Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31false2024-06-01No description of principal activity88falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06240714 2024-06-01 2025-05-31 06240714 2023-06-01 2024-05-31 06240714 2025-05-31 06240714 2024-05-31 06240714 c:Director1 2024-06-01 2025-05-31 06240714 d:CurrentFinancialInstruments 2025-05-31 06240714 d:CurrentFinancialInstruments 2024-05-31 06240714 d:Non-currentFinancialInstruments 2025-05-31 06240714 d:Non-currentFinancialInstruments 2024-05-31 06240714 c:Micro-entities 2024-06-01 2025-05-31 06240714 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06240714 c:FullAccounts 2024-06-01 2025-05-31 06240714 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06240714 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 06240714










HEADSTART (GB) LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 May 2025

 
HEADSTART (GB) LTD
Registered number: 06240714

Balance sheet
As at 31 May 2025

2025
2024
£
£


Fixed assets
18,215
12,105

Current assets
272,320
199,975

Creditors: amounts falling due within one year
(99,518)
(100,480)

Net current assets
 
 
172,802
 
 
99,495

Total assets less current liabilities
191,017
111,600

Creditors: amounts falling due after more than one year
(958)
(9,812)


Net assets
190,059
101,788



Capital and reserves
190,059
101,788


Notes


General information

Headstart (GB) Ltd is a private company limited by shares and registered in England and Wales.
The registered address is 43 Ashtead Road, London, E5 9BH.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2024 - 8).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2026.




Y B Horowitz
Director
Page 1

 
HEADSTART (GB) LTD
Registered number: 06240714
    
Balance sheet (continued)
As at 31 May 2025


 
Page 2