Company Registration No. 11141410 (England and Wales)
HUMAN CAPITAL LIMITED
Unaudited accounts
for the year ended 31 January 2024
HUMAN CAPITAL LIMITED
Unaudited accounts
Contents
HUMAN CAPITAL LIMITED
Company Information
for the year ended 31 January 2024
Director
Stoyan Kiryakov Dinkov
Company Number
11141410 (England and Wales)
Registered Office
30 BANK AVENUE
HORSFORTH
LEEDS
LS18 4QX
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
HUMAN CAPITAL LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
-
2
Creditors: amounts falling due within one year
590
2,178
Net current assets
812
2,402
Total assets less current liabilities
812
2,402
Creditors: amounts falling due after more than one year
(2,167)
(3,365)
Net liabilities
(1,355)
(963)
Called up share capital
100
100
Profit and loss account
(1,455)
(1,063)
Shareholders' funds
(1,355)
(963)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 October 2024 and were signed on its behalf by
Stoyan Kiryakov Dinkov
Director
Company Registration No. 11141410
HUMAN CAPITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2024
HUMAN CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11141410. The registered office is 30 BANK AVENUE, HORSFORTH, LEEDS, LS18 4QX, ENGLAND.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,200
1,200
Taxes and social security
234
234
Loans from directors
(2,804)
(4,242)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
HUMAN CAPITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2024
As of 31 January 2024, the director of the company owed £2,804 (2023: £4,242) to the company in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).