HUMAN-COMPUTER INTERFACE LIMITED

Company Registration Number:
02002436 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HUMAN-COMPUTER INTERFACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HUMAN-COMPUTER INTERFACE LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 17
Signet Court
Swanns Road
Cambridge
CB5 8LA
Company Registration Number: 02002436 (England and Wales)

HUMAN-COMPUTER INTERFACE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 41,114 25,759
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 47 ( 10 )
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 80 ) ( 122 )
Other charges ( 36,559 ) ( 39,958 )
Tax on Profit ( 907 ) -
Profit or (Loss) for Period 3,615 ( 14,331 )

HUMAN-COMPUTER INTERFACE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 83 163
Current assets: 18,386 29,705
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,967 ) ( 12,482 )
Net current assets (liabilities): 12,419 17,223
Total assets less current liabilities: 12,502 17,386
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,502 17,386
Capital and reserves: 12,502 17,386

HUMAN-COMPUTER INTERFACE LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: David Johnson-Davies
Status: Director

The notes form part of these financial statements

HUMAN-COMPUTER INTERFACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

HUMAN-COMPUTER INTERFACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No