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COMPANY REGISTRATION NUMBER: 10632723
Human Aspects Ltd.
Unaudited financial statements
29 February 2024
Human Aspects Ltd.
Statement of financial position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
1,720
2,024
------
------
Current assets
171,865
154,438
Prepayments and accrued income
610
610
---------
---------
172,475
155,048
Creditors: amounts falling due within one year
( 35,933)
( 22,539)
---------
---------
Net current assets
136,542
132,509
---------
---------
Total assets less current liabilities
138,262
134,533
Accruals and deferred income
( 1,775)
( 1,575)
---------
---------
136,487
132,958
---------
---------
Capital and reserves
136,487
132,958
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is £138,141 (2023: £124,465) which is owed by the director to the company. Interest has been charged on the loan at the official rate.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
S Robinson
Director
Company registration number: 10632723
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.