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REGISTERED NUMBER: 08219262















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Humble Technology Ltd

Humble Technology Ltd (Registered number: 08219262)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Humble Technology Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Ms H Dawson
J Dawson





SECRETARY: J Dawson





REGISTERED OFFICE: 7 Ospringe Place
Tunbridge Wells
TN2 4QD





REGISTERED NUMBER: 08219262





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Humble Technology Ltd (Registered number: 08219262)

Balance Sheet
30 September 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,080 1,443

CURRENT ASSETS
Debtors 5 27,076 32,690
Cash at bank 98,396 69,677
125,472 102,367
CREDITORS
Amounts falling due within one year 6 85,563 63,578
NET CURRENT ASSETS 39,909 38,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,989

40,232

CREDITORS
Amounts falling due after more than
one year

7

5,397

16,446
NET ASSETS 38,592 23,786

Humble Technology Ltd (Registered number: 08219262)

Balance Sheet - continued
30 September 2024

30/9/24 30/9/23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,590 23,784
38,592 23,786

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:




J Dawson - Director


Humble Technology Ltd (Registered number: 08219262)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Humble Technology Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers - 25% per annum
Office Equipment - 25% per annum

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Humble Technology Ltd (Registered number: 08219262)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Humble Technology Ltd (Registered number: 08219262)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 18,709
Additions 3,576
At 30 September 2024 22,285
DEPRECIATION
At 1 October 2023 17,266
Charge for year 939
At 30 September 2024 18,205
NET BOOK VALUE
At 30 September 2024 4,080
At 30 September 2023 1,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 21,600 16,680
Other debtors 5,476 16,010
27,076 32,690

Humble Technology Ltd (Registered number: 08219262)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Bank loans and overdrafts 9,000 9,000
Trade creditors - 5,100
Taxation and social security 74,553 47,478
Other creditors 2,010 2,000
85,563 63,578

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/9/23
£    £   
Bank loans 7,397 16,446
Other creditors (2,000 ) -
5,397 16,446

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24 30/9/23
£    £   
J Dawson
Balance outstanding at start of year - 8,957
Amounts repaid - (8,957 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -