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Registered Number: 06575408
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

HUMAN SYNERGY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 730    730 
730    730 
Current assets      
Debtors 1,190    875 
Cash at bank and in hand 771    12,742 
1,961    13,617 
Creditors: amount falling due within one year (1,171)   (9,047)
Net current assets 790    4,570 
 
Total assets less current liabilities 1,520    5,300 
Net assets 1,520    5,300 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 520    4,300 
Shareholders' funds 1,520    5,300 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
Lara Gilkes
Director
1
General Information
Human Synergy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06575408, registration address 36 Great Grove, Abbeymead, Gloucester, GL4 4QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 7,050    7,050 
Additions  
Disposals  
At 30 June 2024 7,050    7,050 
Depreciation
At 01 July 2023 6,320    6,320 
Charge for year  
On disposals  
At 30 June 2024 6,320    6,320 
Net book values
Closing balance as at 30 June 2024 730    730 
Opening balance as at 01 July 2023 730    730 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2