Registered number
14099072
Humac Dispatch Ltd
Filleted Accounts
30 June 2024
Humac Dispatch Ltd
Registered number: 14099072
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 1,758 2,650
Prepayments and accrued income - 34
1,758 2,684
Creditors: amounts falling due within one year (1,520) (2,584)
Net current assets 238 100
Total assets less current liabilities 238 100
Accruals and deferred income (138) -
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4 Wembley Road, Moorends, Doncaster, DN8 4PR.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Matei Cristian Huidu
Director
Approved by the board on 24 September 2024
Humac Dispatch Ltd 14099072 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 Matei Cristian Huidu No description of principal activity 14099072 2022-07-01 2023-06-30 14099072 core:WithinOneYear 2023-06-30 14099072 2023-07-01 2024-06-30 14099072 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 14099072 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14099072 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14099072 countries:England 2023-07-01 2024-06-30 14099072 bus:Director40 2023-07-01 2024-06-30 14099072 bus:Micro-entities 2023-07-01 2024-06-30 14099072 bus:FullAccounts 2023-07-01 2024-06-30 14099072 2024-06-30 14099072 core:WithinOneYear 2024-06-30 14099072 2023-06-30 iso4217:GBP xbrli:pure