Human One Global Ltd 15425304 true 2024-01-18 2025-01-31 2025-01-31 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true Mr G C H McMahon 15425304 2024-01-18 2025-01-31 15425304 2025-01-31 15425304 core:ShareCapital 2025-01-31 15425304 bus:FRS102 2024-01-18 2025-01-31 15425304 bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15425304 bus:FullAccounts 2024-01-18 2025-01-31 15425304 bus:RegisteredOffice 2024-01-18 2025-01-31 15425304 bus:Director1 2024-01-18 2025-01-31 15425304 bus:EntityHasNeverTraded 2024-01-18 2025-01-31 15425304 bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15425304 countries:EnglandWales 2024-01-18 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15425304

Human One Global Ltd

Annual Report and Unaudited Financial Statements

for the Period from 18 January 2024 to 31 January 2025

 

Human One Global Ltd

Contents

Income Statement

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Human One Global Ltd

Income Statement for the Period from 18 January 2024 to 31 January 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Human One Global Ltd

(Registration number: 15425304)
Statement of Financial Position as at 31 January 2025

Note

2025
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

1

Shareholders' funds

 

1

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 19 May 2025
 


Mr G C H McMahon
Director

 

Human One Global Ltd

Notes to the Unaudited Financial Statements for the Period from 18 January 2024 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£).

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Human One Global Ltd

Notes to the Unaudited Financial Statements for the Period from 18 January 2024 to 31 January 2025 (continued)

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.