TheHumanVet Limited 12916911 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 12916911 2023-10-01 2024-09-30 12916911 2024-09-30 12916911 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12916911 bus:Micro-entities 2023-10-01 2024-09-30 12916911 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12916911 bus:FilletedAccounts 2023-10-01 2024-09-30 12916911 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12916911 bus:RegisteredOffice 2023-10-01 2024-09-30 12916911 bus:Director1 2023-10-01 2024-09-30 12916911 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12916911 countries:EnglandWales 2023-10-01 2024-09-30 12916911 2022-10-01 2023-09-30 12916911 2023-09-30 12916911 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12916911

TheHumanVet Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

TheHumanVet Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

TheHumanVet Limited

(Registration number: 12916911)
Statement of Financial Position as at 30 September 2024

2024
£

(As restated)

2023
£

Fixed assets

55

110

Current assets

197

3,469

Prepayments and accrued income

348

301

Creditors: Amounts falling due within one year

(871)

(1,406)

Net current (liabilities)/assets

(326)

2,364

Total assets less current liabilities

(271)

2,474

Accruals and deferred income

(1,440)

(1,734)

 

(1,711)

740

Capital and reserves

(1,711)

740

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ferry Farm
Harewoood
Calstock
Cornwall
PL18 9SQ

Principal activity

The principal activity of the company is veterinary activities

Basis of preparation

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

TheHumanVet Limited

(Registration number: 12916911)
Statement of Financial Position as at 30 September 2024 (continued)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 24 January 2025
 


Ms Sarah Caldwell
Director