Registered number
10613509
Human Enterprise Limited
Filleted Accounts
31 January 2023
Human Enterprise Limited
Registered number: 10613509
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 519 866
Current assets 218,538 199,812
Prepayments and accrued income - 541
218,538 200,353
Creditors: amounts falling due within one year (19,364) (24,802)
Net current assets 199,174 175,551
Total assets less current liabilities 199,693 176,417
Accruals and deferred income (1,194) (1,140)
Net assets 198,499 175,277
Capital and reserves 198,499 175,277
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss J Ogundele
Director
Approved by the board on 5 May 2023
Human Enterprise Limited 10613509 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Miss J Ogundele No description of principal activity 10613509 2021-02-01 2022-01-31 10613509 core:WithinOneYear 2022-01-31 10613509 2022-02-01 2023-01-31 10613509 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10613509 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10613509 countries:England 2022-02-01 2023-01-31 10613509 bus:Director40 2022-02-01 2023-01-31 10613509 bus:Micro-entities 2022-02-01 2023-01-31 10613509 bus:FullAccounts 2022-02-01 2023-01-31 10613509 2023-01-31 10613509 core:WithinOneYear 2023-01-31 10613509 2022-01-31 iso4217:GBP xbrli:pure