Company Registration No. SC302301 (Scotland)
Headway IT Solutions Ltd.
Unaudited accounts
for the year ended 31 May 2021
Headway IT Solutions Ltd.
Unaudited accounts
Contents
Headway IT Solutions Ltd.
Company Information
for the year ended 31 May 2021
Directors
Carolyn Strawbridge
Craig Strawbridge
Company Number
SC302301 (Scotland)
Registered Office
SUITE 24, INOSPACE LIGHTYEAR MARCHBURN D
ABBOTSINCH
PAISLEY
PA3 2SJ
SCOTLAND
Accountants
McCreath Accountancy
Suite 24, Inospace Building,
Glasgow Airport Business Park
Paisley
Renfrewshire
PA3 2SJ
Headway IT Solutions Ltd.
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
12,392
48,999
Creditors: amounts falling due within one year
(1,814)
(39,712)
Net current assets
10,578
62,394
Called up share capital
2
2
Profit and loss account
10,576
62,392
Shareholders' funds
10,578
62,394
For the year ending 31 May 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2021 and were signed on its behalf by
Craig Strawbridge
Director
Company Registration No. SC302301
Headway IT Solutions Ltd.
Notes to the Accounts
for the year ended 31 May 2021
Headway IT Solutions Ltd. is a private company, limited by shares, registered in Scotland, registration number SC302301. The registered office is SUITE 24, INOSPACE LIGHTYEAR MARCHBURN D, ABBOTSINCH, PAISLEY, PA3 2SJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Headway IT Solutions Ltd.
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
12,249
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
