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REGISTERED NUMBER: 04331916 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

HUMAN GIVENS INSTITUTE LTD

HUMAN GIVENS INSTITUTE LTD (REGISTERED NUMBER: 04331916)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUMAN GIVENS INSTITUTE LTD

Company Information
for the year ended 31 December 2024







DIRECTORS: I Tyrrell
J Griffin
E A Nihan
J Broadley
D Winn
A Lamb
A L Darling
G Layzell
M S Buckles


SECRETARY: I Tyrrell


REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB


REGISTERED NUMBER: 04331916 (England and Wales)


ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB


BANKERS: Lloyds TSB
82 High Street
Lewes
East Sussex
BN7 1XW

HUMAN GIVENS INSTITUTE LTD (REGISTERED NUMBER: 04331916)

Balance Sheet
31 December 2024

2024 2023
Notes £ £
FIXED ASSETS
Intangible assets 4 11,475 -

CURRENT ASSETS
Debtors 5 3,614 7,188
Cash at bank 35,987 29,524
39,601 36,712
CREDITORS
Amounts falling due within one year 6 (18,416 ) (1,784 )
NET CURRENT ASSETS 21,185 34,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,660

34,928

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 32,657 34,925
SHAREHOLDERS' FUNDS 32,660 34,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 28 May 2025 and were signed on its behalf by:





I Tyrrell - Director


HUMAN GIVENS INSTITUTE LTD (REGISTERED NUMBER: 04331916)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Human Givens Institute Ltd 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 statements is the Pound Sterling (£).


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 represents the fair value of consideration received or receivable net of VAT and trade discounts. Membership fees are recognised in the period for which they relate.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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.

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.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

HUMAN GIVENS INSTITUTE LTD (REGISTERED NUMBER: 04331916)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Development
costs
£
COST
Additions 14,344
At 31 December 2024 14,344
AMORTISATION
Amortisation for year 2,869
At 31 December 2024 2,869
NET BOOK VALUE
At 31 December 2024 11,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 150 -
Other debtors 3,464 7,188
3,614 7,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 985 374
Taxation and social security 66 37
Other creditors 17,365 1,373
18,416 1,784

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
3 Ordinary £1 3 3

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.