HeadTech Consulting Limited

Registered number: 11089160

	2025	2024
	£	£
Fixed assets	103	137

Current assets	5,182	4,911
Creditors: Amounts Falling Due Within One Year	(4,485 )	(4,309 )

NET CURRENT ASSETS	697	602

TOTAL ASSETS LESS CURRENT LIABILITIES	800	739

Accruals and deferred income	(675 )	(600 )

NET ASSETS	125	139

CAPITAL AND RESERVES	125	139

Notes

1. General Information

HeadTech Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11089160 . The registered office is 4 Yarrow Drive, Harrogate, North Yorkshire, HG3 2XD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Angela Head	375	33,489	(32,776 )	-	1,088

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 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 Angela Head

Director

2 July 2026