Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12489946 Mr Kristan Bullett Mr Kris Brown Mr Geoffrey Godding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489946 2024-02-29 12489946 2025-02-28 12489946 2024-03-01 2025-02-28 12489946 frs-core:CurrentFinancialInstruments 2025-02-28 12489946 frs-core:Non-currentFinancialInstruments 2025-02-28 12489946 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12489946 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12489946 frs-bus:Micro-entities 2024-03-01 2025-02-28 12489946 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12489946 frs-bus:Director1 2024-03-01 2025-02-28 12489946 frs-bus:Director2 2024-03-01 2025-02-28 12489946 frs-bus:Director3 2024-03-01 2025-02-28 12489946 2023-02-28 12489946 2024-02-29 12489946 2023-03-01 2024-02-29 12489946 frs-core:CurrentFinancialInstruments 2024-02-29 12489946 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12489946
Humans Not Robots Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12489946
2025 2024
£ £
Fixed assets 6,870 5,993
Current assets 147,106 68,640
Prepayments and accrued income - 833
Creditors: Amounts Falling Due Within One Year (192,751 ) (11,726 )
NET CURRENT ASSETS (LIABILITIES) (45,645 ) 57,747
TOTAL ASSETS LESS CURRENT LIABILITIES (38,775 ) 63,740
Creditors: Amounts Falling After More Than One Year (824,380 ) (590,000 )
Accruals and deferred income - (2,000 )
NET LIABILITIES (863,155 ) (528,260 )
CAPITAL AND RESERVES (863,155 ) (528,260 )

Notes

1. General Information
Humans Not Robots Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12489946 . The registered office is Popeshead Court Offices, Peter Lane, York, YO1 8SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kristan Bullett
Director
28/03/2025