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REGISTERED NUMBER: 12052171 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Huma Humad Ltd

Huma Humad Ltd (Registered number: 12052171)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Huma Humad Ltd (Registered number: 12052171)

Balance Sheet
30 June 2024

2024 2023
£    £   
FIXED ASSETS 747,341 285,548

CURRENT ASSETS 173,517 151,616

CREDITORS
Amounts falling due within one year (1,177,868 ) (625,471 )
NET CURRENT LIABILITIES (1,004,351 ) (473,855 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(257,010

)

(188,307

)

CAPITAL AND RESERVES (257,010 ) (188,307 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Huma Humad Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12052171

Registered office: 64 Duckworth Terrace
Bradford
West Yorkshire
BD9 5HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Huma Humad Ltd (Registered number: 12052171)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr Hummad Ilyas and Miss Humma Ilyas
Balance outstanding at start of year 212,446 224,565
Amounts advanced 4,382 -
Amounts repaid - (12,119 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 216,828 212,446

Directors' loan is repayable on demand



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Huma Humad Ltd (Registered number: 12052171)

Balance Sheet - continued
30 June 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Mr Hummad Ilyas - Director