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Company Registration No. 12662246 (England and Wales)
Literal Humans Ltd Unaudited accounts for the year ended 31 December 2024
Literal Humans Ltd Unaudited accounts Contents
Page
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Literal Humans Ltd Company Information for the year ended 31 December 2024
Directors
Paul Perry Rashida Noray
Company Number
12662246 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Sidekick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
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Literal Humans Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,732 
2,834 
Current assets
Debtors
53,258 
113,340 
Cash at bank and in hand
56,427 
222,308 
109,685 
335,648 
Creditors: amounts falling due within one year
(127,261)
(75,827)
Net current (liabilities)/assets
(17,576)
259,821 
Total assets less current liabilities
(11,844)
262,655 
Creditors: amounts falling due after more than one year
(203,876)
(273,606)
Provisions for liabilities
Deferred tax
(1,433)
(709)
Net liabilities
(217,153)
(11,660)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(217,453)
(11,960)
Shareholders' funds
(217,153)
(11,660)
For the year ending 31 December 2024 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Paul Perry Director Company Registration No. 12662246
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Literal Humans Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Literal Humans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12662246. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
456 
3,948 
4,404 
Additions
486 
3,804 
4,290 
At 31 December 2024
942 
7,752 
8,694 
Depreciation
At 1 January 2024
48 
1,522 
1,570 
Charge for the year
235 
1,157 
1,392 
At 31 December 2024
283 
2,679 
2,962 
Net book value
At 31 December 2024
659 
5,073 
5,732 
At 31 December 2023
408 
2,426 
2,834 
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Literal Humans Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,668 
48,447 
Accrued income and prepayments
16,879 
19,621 
Other debtors
26,711 
45,272 
53,258 
113,340 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
89,393 
86,962 
VAT
549 
11,187 
Trade creditors
13,915 
3,485 
Taxes and social security
6,000 
36,177 
Other creditors
- 
1,879 
Loans from directors
17,404 
(79,142)
Accruals
- 
15,279 
127,261 
75,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
203,876 
273,606 
8
Average number of employees
During the year the average number of employees was 3 (2023: 7).
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