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
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
Human Dynamics Management Consultancy Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,536
8,994
Creditors: amounts falling due within one year
(16,391)
(29,919)
Net current liabilities
(13,118)
(17,513)
Net liabilities
(12,275)
(16,388)
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
Human Dynamics Management Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
At 31 May 2023
131
712
843
At 31 May 2022
175
950
1,125
Human Dynamics Management Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,271
29,462
7
Average number of employees
During the year the average number of employees was 0 (2022: 2).