Registered number
06387816
The Human Factor Limited
Filleted Accounts
30 June 2023
The Human Factor Limited
Registered number: 06387816
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 81 70
Creditors: amounts falling due within one year (908) -
Net current (liabilities)/assets (827) 70
Total assets less current liabilities (827) 70
Creditors: amounts falling due after more than one year (21,257) (25,564)
Accruals and deferred income (90) (90)
Net liabilities (22,174) (25,584)
Capital and reserves (22,174) (25,584)
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 603 Lichfield Road, Four Oaks, England, B74 4EG.
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 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.
J A Brown
Director
Approved by the board on 5 March 2024
The Human Factor Limited 06387816 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 J A Brown No description of principal activity 06387816 core:WithinOneYear 2022-06-30 06387816 core:AfterOneYear 2022-06-30 06387816 2022-07-01 2023-06-30 06387816 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06387816 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06387816 countries:England 2022-07-01 2023-06-30 06387816 bus:Director40 2022-07-01 2023-06-30 06387816 bus:Micro-entities 2022-07-01 2023-06-30 06387816 bus:FullAccounts 2022-07-01 2023-06-30 06387816 2023-06-30 06387816 core:WithinOneYear 2023-06-30 06387816 core:AfterOneYear 2023-06-30 06387816 2022-06-30 iso4217:GBP xbrli:pure