Registered number
11382450
Humai Ltd
Filleted Accounts
31 May 2025

Humai Ltd
Registered number: | 11382450
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,182 |  |  | 1,478
Current assets |  |  | 8,165 |  |  | 14,198
Creditors: amounts falling due within one year |  |  | (9,274) |  |  | (12,966)
Net current (liabilities)/assets |  |  |  | (1,109) |  |  | 1,232
Total assets less current liabilities |  |  |  | 73 |  |  | 2,710
Accruals and deferred income |  |  |  | (72) |  |  | -
Net assets |  |  |  | 1 |  |  | 2,710
Capital and reserves |  |  |  | 1 |  |  | 2,710
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
There is a loan owed to the company from its director Willem Hessel De Boer for the value of £3,981 as at 31/05/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, 5 Argall Avenue, London, England, E10 7QE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
W.H. De Boer
Director
Approved by the board on 16 January 2026

Humai Ltd 11382450 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts July 2024 W.H. De Boer No description of principal activity 11382450 2023-06-01 2024-05-31 11382450 core:WithinOneYear 2024-05-31 11382450 2024-06-01 2025-05-31 11382450 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11382450 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11382450 countries:England 2024-06-01 2025-05-31 11382450 bus:Director40 2024-06-01 2025-05-31 11382450 bus:Micro-entities 2024-06-01 2025-05-31 11382450 bus:FilletedAccounts 2024-06-01 2025-05-31 11382450 2025-05-31 11382450 core:WithinOneYear 2025-05-31 11382450 2024-05-31 iso4217:GBP xbrli:pure