Company registration number:
14105471
Humaan Co UK Ltd
Trading as
Humaan Co UK Ltd
Unaudited filleted financial statements
31 May 2024
Humaan Co UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Humaan Co UK Ltd
Directors and other information
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Director |
Ms Samaneh Moshkelgosha |
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Company number |
14105471 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
First Central 200 |
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2 Lakeside Drive |
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Park Royal |
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London |
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NW10 7FQ |
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Accountants |
Fletcher & Co (UK) Ltd |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Humaan Co UK Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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7,904 |
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9,669 |
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Creditors: amounts falling due within one year |
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(
36,576) |
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(
12,409) |
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_______ |
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_______ |
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Net current liabilities |
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(
28,672) |
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(
2,740) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
28,672) |
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(
2,740) |
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Accruals and deferred income |
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(
300) |
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(
300) |
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_______ |
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_______ |
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Net liabilities |
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(
28,972) |
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(
3,040) |
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_______ |
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_______ |
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Capital and reserves |
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(
28,972) |
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(
3,040) |
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_______ |
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_______ |
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Humaan Co UK Ltd
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
There were no advances to the director during the period.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2025
, and are signed on behalf of the board by:
Ms Samaneh Moshkelgosha
Director
Company registration number:
14105471
The company is a private company limited by shares, registered in United Kingdom.