Registered number
03313644
Human Capital Associates Ltd
Unaudited Filleted Accounts
29 February 2024
Human Capital Associates Ltd
Registered number: 03313644
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 25,565 34,087
Current assets 93,448 235,496
Creditors: amounts falling due within one year (11,034) (22,200)
Net current assets 82,414 213,296
Total assets less current liabilities 107,979 247,383
Accruals and deferred income (2,195) (2,585)
Net assets 105,784 244,798
Capital and reserves 105,784 244,798
Number Number
Average number of employees 2 2
A director's loan of £45,452 brought forward from the previous year has been repaid during the year. Interest has been charged on this loan at the official rates of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Gateway Mews, London N11 2UT.
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.
DM Doobay
Director
Approved by the board on 31 October 2024
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