Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-201true2024-04-01falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06850401 2024-04-01 2025-03-31 06850401 2023-04-01 2024-03-31 06850401 2025-03-31 06850401 2024-03-31 06850401 c:Director1 2024-04-01 2025-03-31 06850401 c:RegisteredOffice 2024-04-01 2025-03-31 06850401 d:FurnitureFittings 2024-04-01 2025-03-31 06850401 d:FurnitureFittings 2025-03-31 06850401 d:FurnitureFittings 2024-03-31 06850401 d:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 06850401 d:OtherPropertyPlantEquipment 2025-03-31 06850401 d:OtherPropertyPlantEquipment 2024-03-31 06850401 d:CurrentFinancialInstruments 2025-03-31 06850401 d:CurrentFinancialInstruments 2024-03-31 06850401 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 06850401 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06850401 d:ShareCapital 2025-03-31 06850401 d:ShareCapital 2024-03-31 06850401 d:RetainedEarningsAccumulatedLosses 2025-03-31 06850401 d:RetainedEarningsAccumulatedLosses 2024-03-31 06850401 c:FRS102 2024-04-01 2025-03-31 06850401 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06850401 c:AbridgedAccounts 2024-04-01 2025-03-31 06850401 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06850401 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 06850401







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


HUMANSHAPED LIMITED






































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HUMANSHAPED LIMITED
 


 
COMPANY INFORMATION


Director
S F M Johnson 




Registered number
06850401



Registered office
Richmond House
Walkern Road

Stevenage

SG1 3QP




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

Herts

SG1 3QP





 


HUMANSHAPED LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 6


 


HUMANSHAPED LIMITED
REGISTERED NUMBER:06850401



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
-
20,986

  
-
20,986

Current assets
  

Debtors
  
1,280
-

Cash at bank and in hand
  
4,701
271

  
5,981
271

Creditors: amounts falling due within one year
 6 
(5,979)
(10,209)

Net current assets/(liabilities)
  
 
 
2
 
 
(9,938)

Total assets less current liabilities
  
2
11,048

Net assets
  
2
11,048


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
-
11,046

  
2
11,048


Page 1

 


HUMANSHAPED LIMITED
REGISTERED NUMBER:06850401


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S F M Johnson
Director
Date: 20 May 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


HUMANSHAPED LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Humanshaped Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The presentation currency of the financial statement is the Pound Stering (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have not been prepared on a going concern basis due to the company being struck off post year end.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 


HUMANSHAPED LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%
on cost
Other fixed assets
-
20%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 4

 


HUMANSHAPED LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Fixtures and fittings
Bike
Total

£
£
£





At 1 April 2024
73,092
3,633
76,725


Disposals
(73,092)
(3,633)
(76,725)



At 31 March 2025

-
-
-





At 1 April 2024
54,467
1,272
55,739


Disposals
(54,467)
(1,272)
(55,739)



At 31 March 2025

-
-
-



Net book value



At 31 March 2025
-
-
-



At 31 March 2024
18,625
2,361
20,986


5.


Debtors

2025
2024
£
£


Other debtors
1,280
-

1,280
-



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
76

Corporation tax
5,979
8,849

Other creditors
-
209

Accruals and deferred income
-
1,075

5,979
10,209


Page 5

 


HUMANSHAPED LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Transactions with directors

At the balance sheet date the director owed £1,280 (2024: the director was owed £209) to the company. The balance can be found within debtors. The balance is being repaid after the year end. 

 
Page 6