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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
Page
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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
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HUMAN REGENERATOR LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
8,043 
- 
Current assets
Inventories
- 
11,159 
Debtors
20,998 
30,446 
Cash at bank and in hand
19,626 
(15,336)
40,624 
26,269 
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)
Capital and reserves
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
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HUMAN REGENERATOR LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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 
At 1 August 2023
- 
- 
- 
Additions
6,351 
3,703 
10,054 
At 31 July 2024
6,351 
3,703 
10,054 
Depreciation
Charge for the year
1,270 
741 
2,011 
At 31 July 2024
1,270 
741 
2,011 
Net book value
At 31 July 2024
5,081 
2,962 
8,043 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
868 
10,316 
Other debtors
20,130 
20,130 
20,998 
30,446 
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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 
Accruals
450 
- 
30,840 
48,352 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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