Company Registration No. 04849248 (England and Wales)
Human X Limited
Unaudited accounts
for the year ended 31 March 2025
Human X Limited
Unaudited accounts
Contents
Human X Limited
Company Information
for the year ended 31 March 2025
Directors
Elaine Jones
Eric Anderson
Company Number
04849248 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Human X Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(40)
(36)
Creditors: amounts falling due within one year
(5,559)
(3,514)
Net current liabilities
(5,415)
(3,441)
Total assets less current liabilities
(5,360)
(3,368)
Creditors: amounts falling due after more than one year
(2,975)
(3,541)
Net liabilities
(8,335)
(6,909)
Called up share capital
2
2
Profit and loss account
(8,337)
(6,911)
Shareholders' funds
(8,335)
(6,909)
For the year 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 31 October 2025 and were signed on its behalf by
Elaine Jones
Director
Company Registration No. 04849248
Human X Limited
Notes to the Accounts
for the year ended 31 March 2025
Human X Limited is a private company, limited by shares, registered in England and Wales, registration number 04849248. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Reducing Line 25%
Computer equipment
Reducing Line 25%
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
184
109
Human X Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(9)
Loans from directors
5,199
3,163
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).