Company Registration No. 14228426 (England and Wales)
HUMAN REGENERATOR LTD
Unaudited accounts
for the year ended 31 July 2024
HUMAN REGENERATOR LTD
Unaudited accounts
Contents
HUMAN REGENERATOR LTD
Company Information
for the year ended 31 July 2024
Director
Jovita Martinkenaite
Secretary
Jovita Martinkenaite
Company Number
14228426 (England and Wales)
Registered Office
1 DUCHESS STREET DUCHESS STREET
SUITE 2, FLOOR 3
LONDON
W1W 6AN
ENGLAND
HUMAN REGENERATOR LTD
Statement of financial position
as at 31 July 2024
Called up share capital not paid
100
100
Cash at bank and in hand
19,626
(15,336)
Creditors: amounts falling due within one year
(30,840)
(48,352)
Net current assets/(liabilities)
9,784
(22,083)
Net assets/(liabilities)
17,927
(21,983)
Called up share capital
100
100
Profit and loss account
17,827
(22,083)
Shareholders' funds
17,927
(21,983)
For the year ending 31 July 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 her 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 30 April 2025 and were signed on its behalf by
Jovita Martinkenaite
Director
Company Registration No. 14228426
HUMAN REGENERATOR LTD
Notes to the Accounts
for the year ended 31 July 2024
HUMAN REGENERATOR LTD is a private company, limited by shares, registered in England and Wales, registration number 14228426. The registered office is 1 DUCHESS STREET DUCHESS STREET, SUITE 2, FLOOR 3, LONDON, W1W 6AN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,351
3,703
10,054
At 31 July 2024
6,351
3,703
10,054
Charge for the year
1,270
741
2,011
At 31 July 2024
1,270
741
2,011
At 31 July 2024
5,081
2,962
8,043
Amounts falling due within one year
Other debtors
20,130
20,130
HUMAN REGENERATOR LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,641
-
Loans from directors
25,749
48,352
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).