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REGISTERED NUMBER: 04661185 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Human Capital Development Limited

Human Capital Development Limited (Registered number: 04661185)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Human Capital Development Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Human Capital Development Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Human Capital Development Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Human Capital Development Limited and state those matters that we have agreed to state to the Board of Directors of Human Capital Development Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Human Capital Development Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Human Capital Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Human Capital Development Limited. You consider that Human Capital Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Human Capital Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


30 June 2024

Human Capital Development Limited (Registered number: 04661185)

Income Statement
for the Year Ended 29 February 2024

29.2.24 28.2.23
£    £   

TURNOVER 23,721 25,469

Other income - 1

Staff costs (9,482 ) (12,083 )

Depreciation and other amounts written off assets (460 ) (613 )

Other charges (10,629 ) (9,835 )

Taxation (695 ) (684 )

PROFIT 2,455 2,255

Human Capital Development Limited (Registered number: 04661185)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,381 1,841

CURRENT ASSETS 11,849 10,049

CREDITORS
Amounts falling due within one year (10,565 ) (11,680 )
NET CURRENT ASSETS/(LIABILITIES) 1,284 (1,631 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,665

210

CAPITAL AND RESERVES 2,665 210

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Human Capital Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04661185

Registered office: Manor Farm House
Wherwell
Andover
Hampshire
SP11 7JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Human Capital Development Limited (Registered number: 04661185)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by:





S Hutton - Director