Registered number
06897459
The Human-Centred Design Agency Ltd
Filleted Accounts
31 March 2025
The Human-Centred Design Agency Ltd
Registered number: 06897459
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 155,488 128,523
Prepayments and accrued income 998 9,317
156,486 137,840
Creditors: amounts falling due within one year (31,426) (48,554)
Net current assets 125,060 89,286
Total assets less current liabilities 125,060 89,286
Accruals and deferred income (4,400) (3,467)
Net assets 120,660 85,819
Capital and reserves 120,660 85,819
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Old Moor House, The Moor, Hawkhurst, Cranbrook, TN18 4NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Nigel Borowski
Director
Approved by the board on 25 June 2025
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