Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13470111 Mrs Hollie Gibson Mr Peter Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13470111 2023-06-30 13470111 2024-06-30 13470111 2023-07-01 2024-06-30 13470111 frs-core:CurrentFinancialInstruments 2024-06-30 13470111 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13470111 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13470111 frs-bus:Micro-entities 2023-07-01 2024-06-30 13470111 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13470111 frs-bus:Director1 2023-07-01 2024-06-30 13470111 frs-bus:Director1 2023-06-30 13470111 frs-bus:Director1 2024-06-30 13470111 frs-bus:Director2 2023-07-01 2024-06-30 13470111 frs-bus:Director2 2023-06-30 13470111 frs-bus:Director2 2024-06-30 13470111 2022-06-30 13470111 2023-06-30 13470111 2022-07-01 2023-06-30 13470111 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13470111
Human System Interactions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contratax Limited
Balance Sheet
Registered number: 13470111
2024 2023
£ £
Fixed assets 924 80
Current assets 199,271 132,001
Creditors: Amounts Falling Due Within One Year (48,975 ) (34,187 )
NET CURRENT ASSETS 150,296 97,814
TOTAL ASSETS LESS CURRENT LIABILITIES 151,220 97,894
NET ASSETS 151,220 97,894
CAPITAL AND RESERVES 151,220 97,894

Notes

1. General Information
Human System Interactions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13470111 . The registered office is 44 Whinfield Lane, Preston, Lancashire, PR2 1NQ.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Hollie Gibson 10,000 - (10,000 ) - -
Mr Peter Gibson 10,000 45,000 (45,000 ) - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Gibson
Director
21/01/2025