ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-06-302021-06-30false2020-07-011falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06929160 2020-07-01 2021-06-30 06929160 2019-07-01 2020-06-30 06929160 2021-06-30 06929160 2020-06-30 06929160 c:Director1 2020-07-01 2021-06-30 06929160 c:RegisteredOffice 2020-07-01 2021-06-30 06929160 d:CurrentFinancialInstruments 2021-06-30 06929160 d:CurrentFinancialInstruments 2020-06-30 06929160 c:Micro-entities 2020-07-01 2021-06-30 06929160 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 06929160 c:FullAccounts 2020-07-01 2021-06-30 06929160 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure
Company registration number: 06929160







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2021


HEADACHE MASTERCLASS LIMITED






































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HEADACHE MASTERCLASS LIMITED
 


 
COMPANY INFORMATION


Director
S K Matharu 




Registered number
06929160



Registered office
Centrum House
36 Station Road

Egham

Surrey

TW20 9LF




Accountants
Menzies LLP
Chartered Accountants

Centrum House

36 Station Road

Egham

Surrey

TW20 9LF





 


HEADACHE MASTERCLASS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1


 


HEADACHE MASTERCLASS LIMITED
REGISTERED NUMBER:06929160



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2021

2021
2020
£
£


Fixed assets
1
1

Current assets
16,835
17,195

Creditors: amounts falling due within one year
(22,765)
(21,161)

Net current liabilities
 
 
(5,930)
 
 
(3,966)

Total assets less current liabilities
(5,929)
(3,965)


Net liabilities
(5,929)
(3,965)



Capital and reserves
(5,929)
(3,965)


Notes


General information

Headache Masterclass Limited is a private company, limited by shares and incorporated in England and Wales. The company’s registered number and registered office address can be found on the Company Information page. The company has no principal place of business.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


Director's confirmations

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 her 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 by: 

S K Matharu
Director
Date: 9 June 2022

 
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