The Human Lead Filleted Accounts Cover
The Human Lead
Company No. 12110575
Unaudited Accounts
31 July 2023
The Human Lead Balance Sheet Registrar
at
31 July 2023
Company No.
12110575
2023
2022
£
£
Fixed assets
446557
Current assets
1,5082,425
Prepayments and accrued income
-466
Creditors: Amounts falling due within one year
(2,049)
(907)
Net current assets
(541)
1,984
Total assets less current liabilities
(95)
2,541
Accruals and deferred income
(504)
(504)
(599)
2,037
Capital and reserves
(599)
2,037
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
The Human Lead is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12110575
Its registered office is:
19 Strutt Road
SHEFFIELD
S3 9AG
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 April 2024 and signed on its behalf by:
B.G.E. Setaro - Director
The Human Lead1211057531 July 202301 August 2022false15 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Pet Services. 121105752022-08-012023-07-31121105752023-07-31121105752022-07-3112110575core:WithinOneYear2023-07-3112110575core:WithinOneYear2022-07-31121105752021-08-012022-07-3112110575countries:UnitedKingdom2022-08-012023-07-3112110575bus:RegisteredOffice2022-08-012023-07-31121105752022-08-0112110575bus:Micro-entities2022-08-012023-07-3112110575bus:FullAccounts2022-08-012023-07-3112110575bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112110575bus:Director12022-08-012023-07-3112110575bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure