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Company Registration No. 05832982 (England and Wales)
Humday Ltd Unaudited accounts for the year ended 31 May 2024
Humday Ltd Unaudited accounts Contents
Page
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Humday Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,814,379 
1,599,094 
Current assets
Debtors
112,213 
109,633 
Cash at bank and in hand
4,277 
16,541 
116,490 
126,174 
Creditors: amounts falling due within one year
79,731 
286,098 
Net current assets
196,221 
412,272 
Total assets less current liabilities
2,010,600 
2,011,366 
Creditors: amounts falling due after more than one year
(1,057,738)
(1,057,703)
Net assets
952,862 
953,663 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
955,656 
955,656 
Profit and loss account
(2,795)
(1,994)
Shareholders' funds
952,862 
953,663 
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 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 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 and authorised for issue on 4 March 2025 and were signed on its behalf by
Mr SB Kornbluh Director Company Registration No. 05832982
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Humday Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Humday Ltd is a private company, limited by shares, registered in England and Wales, registration number 05832982.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,599,094 
Additions
215,285 
At 31 May 2024
1,814,379 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
1,814,379 
At 31 May 2023
1,599,094 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
112,213 
109,633 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(94,537)
(304,074)
Trade creditors
106 
- 
Other creditors
14,700 
17,976 
(79,731)
(286,098)
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Humday Ltd Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,057,738 
1,057,703 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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