Company registration number 15321083 (England and Wales)
HUMAN CAPITAL CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HUMAN CAPITAL CONSULT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
£
£
Fixed assets
333
Current assets
89,369
Creditors: amounts falling due within one year
(39,238)
Net current assets
50,131
Total assets less current liabilities
50,464
Accruals and deferred income
(1,600)
Net assets
48,864
Capital and reserves
48,864
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end date the company owed the director £12,571. This balance was free of interest and deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
Human Capital Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HUMAN CAPITAL CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
M Abdoh
Director
Company registration number 15321083 (England and Wales)