Humpage Technology Limited 04796374 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the design and manufacture of computer software and the provision of audio subscription services Digita Accounts Production Advanced 6.30.9574.0 true 04796374 2023-02-01 2024-01-31 04796374 2024-01-31 04796374 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04796374 bus:Micro-entities 2023-02-01 2024-01-31 04796374 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04796374 bus:FullAccounts 2023-02-01 2024-01-31 04796374 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04796374 bus:RegisteredOffice 2023-02-01 2024-01-31 04796374 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 04796374 bus:Director1 2023-02-01 2024-01-31 04796374 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04796374 countries:England 2023-02-01 2024-01-31 04796374 2022-02-01 2023-01-31 04796374 2023-01-31 04796374 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04796374

Humpage Technology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Humpage Technology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Humpage Technology Limited

Company Information

Directors

Mr Stephen Paul Humpage

Mrs Joan Humpage

Company secretary

Mrs Joan Humpage

Registered office

46 Rockspray Grove
Walnut Tree
Milton Keynes
Buckinghamshire
MK7 7EA

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Humpage Technology Limited

(Registration number: 04796374)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

17,855

13,328

Current assets

7,306

7,044

Creditors: Amounts falling due within one year

(13,699)

(11,487)

Net current liabilities

(6,393)

(4,443)

Total assets less current liabilities

11,462

8,885

Accruals and deferred income

(1,600)

(1,600)

 

9,862

7,285

Capital and reserves

9,862

7,285

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46 Rockspray Grove
Walnut Tree
Milton Keynes
Buckinghamshire
MK7 7EA

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Humpage Technology Limited

(Registration number: 04796374)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Paul Humpage
Director