Registered number
03313644
Human Capital Associates Ltd
Unaudited Filleted Accounts
28 February 2023
Human Capital Associates Ltd
Registered number: 03313644
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 34,087 37,539
Current assets 235,496 369,102
Creditors: amounts falling due within one year (22,200) (124,929)
Net current assets 213,296 244,173
Total assets less current liabilities 247,383 281,712
Provisions for liabilities - (34,247)
Accruals and deferred income (2,585) (2,435)
Net assets 244,798 245,030
Capital and reserves 244,798 245,030
Number Number
Average number of employees 2 2
On 30 January 2023 the company made a loan to the director and the balance outstanding at 28 February 2023 was £45,452. Interest is charged on the loan at the official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Gateway Mews, London N11 2UT.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
DM Doobay
Director
Approved by the board on 20 October 2023
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