Company Registration No. 14036299 (England and Wales)
Human Design Media Ltd
Unaudited accounts
for the year ended 30 April 2024
Human Design Media Ltd
Unaudited accounts
Contents
Human Design Media Ltd
Company Information
for the year ended 30 April 2024
Company Number
14036299 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Lanamak Finance Ltd
128 City Road
London
EC1V 2NX
Human Design Media Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
72
147
Creditors: amounts falling due within one year
(3,547)
(2,920)
Net current liabilities
(3,475)
(2,773)
Net liabilities
(3,475)
(2,773)
Called up share capital
10
10
Profit and loss account
(3,485)
(2,783)
Shareholders' funds
(3,475)
(2,773)
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 21 September 2024 and were signed on its behalf by
Gabriel Both
Director
Company Registration No. 14036299
Human Design Media Ltd
Notes to the Accounts
for the year ended 30 April 2024
Human Design Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036299. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The balance sheet shows a deficit of £3,475 (2023: £2,773). The director, by taking account of all relevant information currently available, considers that the company will be able to meet all debts as they fall due. The director has indicated his willingness to support the company for the foreseeable future. Under these circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,547
2,750
5
Transactions with related parties
Investment of £797 was received from Inspired Freedom Ltd, a company in which G Both is a director. The outstanding balance is £3,547 (2023: £2,750).
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).