HUM TECHNOLOGIES LTD

Company Registration Number:
11677354 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

HUM TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HUM TECHNOLOGIES LTD

Company Information

for the Period Ended 30 November 2021




Director: Bharani Darapaneni
Registered office: 24
Elizabeth Fry Place
London
GBR
SE18 4LA
Company Registration Number: 11677354 (England and Wales)

HUM TECHNOLOGIES LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The director(s) shown below were appointed to the company during the period
Bharani Darapaneni
14 December 2020

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Bharani Darapaneni
Status: Director

HUM TECHNOLOGIES LTD

Profit and Loss Account

for the Period Ended 30 November 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HUM TECHNOLOGIES LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HUM TECHNOLOGIES LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Bharani Darapaneni
Status: Director

The notes form part of these financial statements

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2020 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 - -
Amortisation
Amortisation at 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 - -
Net book value
Net book value at 30 November 2021 - -
Net book value at 30 November 2020 - -

There is no business, above numbers are for completion purpose.

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 - -
Depreciation
At 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 - -
At 30 November 2020 - -

numbers added for completion purpose

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

numbers added for completion

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

numbers added for completion

HUM TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

numbers added for completion