HUMANIZY CIC

Company limited by guarantee

Company Registration Number:
15145977 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 18 September 2023

End date: 30 September 2024

HUMANIZY CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HUMANIZY CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
18 September 2023 to 30 September 2024

David Parejo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 May 2025

And signed on behalf of the board by:
Name: David Parejo
Status: Director

HUMANIZY CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets: 3 100
Total fixed assets: 100
Net current assets (liabilities):  
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 4 ( 100 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

HUMANIZY CIC

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 May 2025
and signed on behalf of the board by:

Name: David Parejo
Status: Director

The notes form part of these financial statements

HUMANIZY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUMANIZY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HUMANIZY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 100 100
At 30 September 2024 100 100
Amortisation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 100 100

HUMANIZY CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 100
Total 100

COMMUNITY INTEREST ANNUAL REPORT

HUMANIZY CIC

Company Number: 15145977 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company was in the initial process and basically dormant during this period

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 May 2025

And signed on behalf of the board by:
Name: David Parejo
Status: Director