EUROPE HUMAN CAPITAL LTD

Company Registration Number:
09399242 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EUROPE HUMAN CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EUROPE HUMAN CAPITAL LTD

Company Information

for the Period Ended 31 January 2024




Director: MIHAI RADVAN
Registered office: Unit 12, 85
Tarling Road
London
GBR
E16 1HN
Company Registration Number: 09399242 (England and Wales)

EUROPE HUMAN CAPITAL LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 2,115
Total fixed assets: 0 2,115
Current assets
Debtors: 6 15,886 26,219
Cash at bank and in hand: 22,656 23,039
Total current assets: 38,542 49,258
Creditors: amounts falling due within one year: 7 ( 11,469 ) ( 18,744 )
Net current assets (liabilities): 27,073 30,514
Total assets less current liabilities: 27,073 32,629
Creditors: amounts falling due after more than one year: 8 ( 18,425 ) ( 18,426 )
Total net assets (liabilities): 8,648 14,203

The notes form part of these financial statements

EUROPE HUMAN CAPITAL LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,647 14,202
Shareholders funds: 8,648 14,203

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: MIHAI RADVAN
Status: Director

The notes form part of these financial statements

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,551

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 2,115 2,115
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 2,115 2,115
Depreciation
At 01 February 2023 - -
Charge for year 2,115 2,115
On disposals - -
Other adjustments - -
At 31 January 2024 2,115 2,115
Net book value
At 31 January 2024 0 0
At 31 January 2023 2,115 2,115

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 15,886 26,219
Total 15,886 26,219

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 469
Other creditors 11,000 18,744
Total 11,469 18,744

EUROPE HUMAN CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 18,425 18,426
Total 18,425 18,426