1 June 2022 false No description of principal activity Taxfiler 2023.10 04518321business:PrivateLimitedCompanyLtd2022-06-012023-05-31 045183212022-05-31 045183212022-06-012023-05-31 04518321business:AuditExemptWithAccountantsReport2022-06-012023-05-31 04518321business:FilletedAccounts2022-06-012023-05-31 045183212023-05-31 04518321business:Director12022-06-012023-05-31 04518321business:Director22022-06-012023-05-31 04518321business:RegisteredOffice2022-06-012023-05-31 045183212022-05-31 04518321core:WithinOneYear2023-05-31 04518321core:WithinOneYear2022-05-31 04518321core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 04518321core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 04518321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 04518321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 04518321core:PreviouslyStatedAmount2023-05-31 04518321core:PreviouslyStatedAmount2022-05-31 04518321business:SmallEntities2022-06-012023-05-31 04518321countries:EnglandWales2022-06-012023-05-31 04518321core:PlantMachinery2022-06-012023-05-31 04518321core:ComputerEquipment2022-06-012023-05-31 04518321core:PlantMachinery2022-05-31 04518321core:ComputerEquipment2022-05-31 04518321core:PlantMachinery2023-05-31 04518321core:ComputerEquipment2023-05-31 045183212021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04518321 (England and Wales)
Human Dynamics Management Consultancy Limited Unaudited accounts for the year ended 31 May 2023
Human Dynamics Management Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Human Dynamics Management Consultancy Limited Company Information for the year ended 31 May 2023
Directors
Peter James Cook Alison Bernadette Cook
Company Number
04518321 (England and Wales)
Registered Office
91 PARK AVENUE GILLINGHAM KENT ME7 4AG
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
- 3 -
Human Dynamics Management Consultancy Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
843 
1,125 
Current assets
Debtors
737 
3,412 
Cash at bank and in hand
2,536 
8,994 
3,273 
12,406 
Creditors: amounts falling due within one year
(16,391)
(29,919)
Net current liabilities
(13,118)
(17,513)
Net liabilities
(12,275)
(16,388)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,375)
(16,488)
Shareholders' funds
(12,275)
(16,388)
For the year ending 31 May 2023 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 18 February 2024 and were signed on its behalf by
Peter James Cook Director Company Registration No. 04518321
- 4 -
Human Dynamics Management Consultancy Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Human Dynamics Management Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04518321. The registered office is 91 PARK AVENUE, GILLINGHAM, KENT, ME7 4AG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum on written down value
Computer equipment
25% per annum on written down value
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
7,041 
10,347 
17,388 
At 31 May 2023
7,041 
10,347 
17,388 
Depreciation
At 1 June 2022
6,866 
9,397 
16,263 
Charge for the year
44 
238 
282 
At 31 May 2023
6,910 
9,635 
16,545 
Net book value
At 31 May 2023
131 
712 
843 
At 31 May 2022
175 
950 
1,125 
- 5 -
Human Dynamics Management Consultancy Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
737 
908 
Other debtors
- 
2,504 
737 
3,412 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
457 
Loans from directors
16,271 
29,462 
Accruals
120 
- 
16,391 
29,919 
7
Average number of employees
During the year the average number of employees was 0 (2022: 2).
- 6 -