ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-06-302020-06-30No description of principal activityfalse12019-07-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06929160 2019-07-01 2020-06-30 06929160 2018-07-01 2019-06-30 06929160 2020-06-30 06929160 2019-06-30 06929160 c:Director1 2019-07-01 2020-06-30 06929160 d:CurrentFinancialInstruments 2020-06-30 06929160 d:CurrentFinancialInstruments 2019-06-30 06929160 c:Micro-entities 2019-07-01 2020-06-30 06929160 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 06929160 c:FullAccounts 2019-07-01 2020-06-30 06929160 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure
Company registration number: 06929160







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2020


HEADACHE MASTERCLASS LIMITED






































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HEADACHE MASTERCLASS LIMITED
REGISTERED NUMBER:06929160



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
1
1

Current assets
17,195
20,454

Creditors: amounts falling due within one year
(21,161)
(20,118)

Net current (liabilities)/assets
 
 
(3,966)
 
 
336

Total assets less current liabilities
(3,965)
337


Net (liabilities)/assets
(3,965)
337



Capital and reserves
(3,965)
337


Notes

General information

Headache Masterclass Limited is a private company, limited by shares, registered in England and Wales. The company’s registered number and registered office address can be found on the Company Information page.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 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 on 29 June 2021.


Survjeet Kaur Matharu
Director

The notes on page 2 form part of these financial statements.
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HEADACHE MASTERCLASS LIMITED
REGISTERED NUMBER:06929160


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2020


 
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