HEADS UP SOFTWARE LTD

Registered number: 14415682

	2025	2024
	£	£

Current assets	18,720	58,766
Prepayments and accrued income	385	5,368
Creditors: Amounts Falling Due Within One Year	(3,578 )	(2,848 )

NET CURRENT ASSETS	15,527	61,286

TOTAL ASSETS LESS CURRENT LIABILITIES	15,527	61,286

Accruals and deferred income	(47,716 )	(62,500 )

NET LIABILITIES	(32,189 )	(1,214 )

CAPITAL AND RESERVES	(32,189 )	(1,214 )

Notes

1. General Information

HEADS UP SOFTWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14415682 . The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David William Macfarlane

Director

18/05/2026