Registered number
10613509
Human Enterprise Limited
Filleted Accounts
31 January 2024
Human Enterprise Limited
Registered number: 10613509
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 172 519
Current assets 260,550 218,538
Creditors: amounts falling due within one year (20,878) (19,364)
Net current assets 239,672 199,174
Total assets less current liabilities 239,844 199,693
Accruals and deferred income (1,035) (1,194)
Net assets 238,809 198,499
Capital and reserves 238,809 198,499
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 Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 members have 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.
Miss J Ogundele
Director
Approved by the board on 31 May 2024
Human Enterprise Limited 10613509 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Miss J Ogundele No description of principal activity 10613509 2022-02-01 2023-01-31 10613509 core:WithinOneYear 2023-01-31 10613509 2023-02-01 2024-01-31 10613509 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10613509 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10613509 countries:England 2023-02-01 2024-01-31 10613509 bus:Director40 2023-02-01 2024-01-31 10613509 bus:Micro-entities 2023-02-01 2024-01-31 10613509 bus:FilletedAccounts 2023-02-01 2024-01-31 10613509 2024-01-31 10613509 core:WithinOneYear 2024-01-31 10613509 2023-01-31 iso4217:GBP xbrli:pure