11 December 2023 false No description of principal activity Taxfiler 2024.6 15343804business:PrivateLimitedCompanyLtd2023-12-112025-03-31 153438042023-12-10 153438042023-12-112025-03-31 15343804business:AuditExempt-NoAccountantsReport2023-12-112025-03-31 15343804business:FilletedAccounts2023-12-112025-03-31 153438042025-03-31 15343804business:Director12023-12-112025-03-31 15343804business:Director22023-12-112025-03-31 15343804business:RegisteredOffice2023-12-112025-03-31 15343804core:WithinOneYear2025-03-31 15343804core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15343804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15343804core:PreviouslyStatedAmount2025-03-31 15343804business:SmallEntities2023-12-112025-03-31 15343804countries:EnglandWales2023-12-112025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15343804 (England and Wales)
Human Work Life Ltd Unaudited accounts for the period from 11 December 2023 to 31 March 2025
Human Work Life Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Human Work Life Ltd Company Information for the period from 11 December 2023 to 31 March 2025
Directors
Jack Villiers Holly May Phillips
Company Number
15343804 (England and Wales)
Registered Office
104 Priory Road (Garden Flat) London N8 7HR United Kingdom
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Human Work Life Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
27,643 
Cash at bank and in hand
49,362 
77,005 
Creditors: amounts falling due within one year
5
(58,515)
Net current assets
18,490 
Net assets
18,490 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,488 
Shareholders' funds
18,490 
For the period ending 31 March 2025 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 11 September 2025 and were signed on its behalf by
Jack Villiers Director Company Registration No. 15343804
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Human Work Life Ltd Notes to the Accounts for the period from 11 December 2023 to 31 March 2025
1
Statutory information
Human Work Life Ltd is a private company, limited by shares, registered in England and Wales, registration number 15343804. The registered office is 104 Priory Road (Garden Flat), London, N8 7HR, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,509 
Accrued income and prepayments
10,148 
Other debtors
12,986 
27,643 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
13 
Taxes and social security
19,561 
Accruals
569 
Deferred income
38,372 
58,515 
6
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed by the directors are included within other debtors. These balances are are repaid within nine months of the accounting period end. Interest of £155 has been charged.
7
Average number of employees
During the period the average number of employees was 0.
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