Registered number
13501035
The Human Element Ltd
Unaudited Filleted Accounts
31 July 2025

The Human Element Ltd
Registered number: | 13501035
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 8,114 |  |  | 7,403
Creditors: amounts falling due within one year |  |  | (7,999) |  |  | (6,996)
Net current assets |  |  |  | 115 |  |  | 407
Net assets |  |  |  | 115 |  |  | 407
Capital and reserves |  |  |  | 115 |  |  | 407
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made interest free, repayable on demand loans to a director. There was a sum of £2,500 outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London N1 7GU.
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 her 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.
N Allen
Director
Approved by the board on 23 April 2026

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