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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
Page
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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
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HUMAN CAPITAL LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
222 
222 
Cash at bank and in hand
- 
2 
222 
224 
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)
Capital and reserves
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
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HUMAN CAPITAL LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
222 
222 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
Taxes and social security
234 
234 
Other creditors
630 
630 
Loans from directors
(2,804)
(4,242)
Accruals
150 
- 
(590)
(2,178)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,167 
3,365 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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HUMAN CAPITAL LIMITED Notes to the Accounts for the year ended 31 January 2024
8
Loans to directors
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).
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