Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 July 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10724701 Mr Gerard Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10724701 2023-03-31 10724701 2024-03-31 10724701 2023-04-01 2024-03-31 10724701 frs-core:CurrentFinancialInstruments 2024-03-31 10724701 frs-core:Non-currentFinancialInstruments 2024-03-31 10724701 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10724701 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10724701 frs-bus:Micro-entities 2023-04-01 2024-03-31 10724701 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10724701 frs-bus:Director1 2023-04-01 2024-03-31 10724701 2022-06-30 10724701 2023-03-31 10724701 2022-07-01 2023-03-31 10724701 frs-core:CurrentFinancialInstruments 2023-03-31 10724701 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10724701
The Human Capital Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bo&Co Ltd
Balance Sheet
Registered number: 10724701
31 March 2024 31 March 2023
£ £
Fixed assets 1,595 3,377
Current assets 120,293 218,331
Prepayments and accrued income - 2,700
Creditors: Amounts Falling Due Within One Year (12,038 ) (47,212 )
NET CURRENT ASSETS 108,255 173,819
TOTAL ASSETS LESS CURRENT LIABILITIES 109,850 177,196
Creditors: Amounts Falling After More Than One Year (23,672 ) (28,045 )
NET ASSETS 86,178 149,151
CAPITAL AND RESERVES 86,178 149,151

Notes

1. General Information
The Human Capital Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10724701 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Gerard Ball
Director
16/12/2024