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Company Registration No. 04518321 (England and Wales)
Human Dynamics Management Consultancy Limited Unaudited accounts for the year ended 31 May 2024
Human Dynamics Management Consultancy Limited Unaudited accounts Contents
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Human Dynamics Management Consultancy Limited Company Information for the year ended 31 May 2024
Directors
Peter James Cook Alison Bernadette Cook
Company Number
04518321 (England and Wales)
Registered Office
91 PARK AVENUE GILLINGHAM KENT ME7 4AG
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Human Dynamics Management Consultancy Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
632 
843 
Current assets
Debtors
- 
737 
Cash at bank and in hand
864 
2,536 
864 
3,273 
Creditors: amounts falling due within one year
(14,580)
(16,391)
Net current liabilities
(13,716)
(13,118)
Net liabilities
(13,084)
(12,275)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,184)
(12,375)
Shareholders' funds
(13,084)
(12,275)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Peter James Cook Director Company Registration No. 04518321
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Human Dynamics Management Consultancy Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Human Dynamics Management Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04518321. The registered office is 91 PARK AVENUE, GILLINGHAM, KENT, ME7 4AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
Computer equipment
25% per annum on written down value
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,041 
10,347 
17,388 
At 31 May 2024
7,041 
10,347 
17,388 
Depreciation
At 1 June 2023
6,910 
9,635 
16,545 
Charge for the year
33 
178 
211 
At 31 May 2024
6,943 
9,813 
16,756 
Net book value
At 31 May 2024
98 
534 
632 
At 31 May 2023
131 
712 
843 
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Human Dynamics Management Consultancy Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,480 
16,271 
Accruals
100 
120 
14,580 
16,391 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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