1 February 2024 true No description of principal activity Taxfiler 2024.6 11141410business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111414102024-01-31 11141410business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 111414102024-02-012025-01-31 11141410business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11141410business:FilletedAccounts2024-02-012025-01-31 111414102025-01-31 11141410business:Director12024-02-012025-01-31 11141410business:RegisteredOffice2024-02-012025-01-31 111414102024-01-31 11141410core:WithinOneYear2025-01-31 11141410core:WithinOneYear2024-01-31 11141410core:AfterOneYear2025-01-31 11141410core:AfterOneYear2024-01-31 11141410countries:EnglandWales2024-02-012025-01-31 111414102023-02-012024-01-31 11141410business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11141410 (England and Wales)
HUMAN CAPITAL LIMITED Unaudited accounts for the year ended 31 January 2025
HUMAN CAPITAL LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HUMAN CAPITAL LIMITED Company Information for the year ended 31 January 2025
Director
Stoyan Kiryakov Dinkov
Company Number
11141410 (England and Wales)
Registered Office
30 BANK AVENUE HORSFORTH LEEDS LS18 4QX ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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HUMAN CAPITAL LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
224 
222 
Creditors: amounts falling due within one year
(740)
740 
Net current (liabilities)/assets
(516)
962 
Total assets less current liabilities
(516)
962 
Creditors: amounts falling due after more than one year
(997)
(2,167)
Accruals and deferred income
(150)
(150)
Net liabilities
(1,663)
(1,355)
Capital and reserves
(1,663)
(1,355)
NOTES TO THE ACCOUNTS
1 Statutory information
HUMAN CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11141410. The registered office is 30 BANK AVENUE, HORSFORTH, LEEDS, LS18 4QX, ENGLAND.
2 Director's advances, credit and guarantees
As of 31 January 2025, the director owed £1,324 to the company (31 January 2024: £2,804) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 September 2025
Stoyan Kiryakov Dinkov Director Company Registration No. 11141410
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