1 February 2024 false No description of principal activity Taxfiler 2024.6 13127931business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131279312024-01-31 131279312024-02-012025-01-31 13127931business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13127931business:FilletedAccounts2024-02-012025-01-31 131279312025-01-31 13127931business:Director12024-02-012025-01-31 13127931business:Director22024-02-012025-01-31 13127931business:RegisteredOffice2024-02-012025-01-31 131279312024-01-31 13127931core:WithinOneYear2025-01-31 13127931core:WithinOneYear2024-01-31 13127931countries:EnglandWales2024-02-012025-01-31 131279312023-02-012024-01-31 13127931business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13127931 (England and Wales)
SERVING HUMANITY Unaudited accounts for the year ended 31 January 2025
SERVING HUMANITY Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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SERVING HUMANITY Company Information for the year ended 31 January 2025
Directors
Mr Shakir Hasib Shakir Hasib
Company Number
13127931 (England and Wales)
Registered Office
59A HOUNSLOW ROAD HANWORTH FELTHAM MIDDLESEX TW13 6QA
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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SERVING HUMANITY Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,565 
1,297 
Current assets
62,229 
6,568 
Creditors: amounts falling due within one year
(1,760)
(330)
Net current assets
60,469 
6,238 
Total assets less current liabilities
62,034 
7,535 
Accruals and deferred income
(49,500)
(3,730)
Net assets
12,534 
3,805 
Capital and reserves
12,534 
3,805 
NOTES TO THE ACCOUNTS
1 Statutory information
SERVING HUMANITY is a private company, limited by shares, registered in England and Wales, registration number 13127931. The registered office is 59A HOUNSLOW ROAD, HANWORTH, FELTHAM, MIDDLESEX, TW13 6QA.
2 Directors' advances, credit and guarantees
The company is limited by a guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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SERVING HUMANITY Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
Mr Shakir Hasib Director Company Registration No. 13127931
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