2 September 2024 false No description of principal activity Taxfiler 2024.6 15928876business:PrivateLimitedCompanyLtd2024-09-022025-09-30 159288762024-09-01 159288762024-09-022025-09-30 15928876business:AuditExemptWithAccountantsReport2024-09-022025-09-30 15928876business:FilletedAccounts2024-09-022025-09-30 159288762025-09-30 15928876business:Director12024-09-022025-09-30 15928876business:RegisteredOffice2024-09-022025-09-30 15928876core:WithinOneYear2025-09-30 15928876core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15928876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15928876core:PreviouslyStatedAmount2025-09-30 15928876business:SmallEntities2024-09-022025-09-30 15928876countries:EnglandWales2024-09-022025-09-30 15928876core:ComputerEquipment2024-09-022025-09-30 15928876core:ComputerEquipment2024-09-01 15928876core:ComputerEquipment2025-09-30 15928876business:Director112024-09-01 15928876business:Director112024-09-022025-09-30 15928876business:Director112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15928876 (England and Wales)
Humans Aspect Ltd Unaudited accounts for the period from 2 September 2024 to 30 September 2025
Humans Aspect Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Humans Aspect Ltd Company Information for the period from 2 September 2024 to 30 September 2025
Director
Nicola Jane Beaumont
Company Number
15928876 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden London WC2H9JQ United Kingdom
Accountants
Adams O'Rourke Accountants Ltd 436 Woolton Road Liverpool L25 6JQ
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Humans Aspect Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
745 
Current assets
Debtors
5
362 
Cash at bank and in hand
13,348 
13,710 
Creditors: amounts falling due within one year
6
(5,216)
Net current assets
8,494 
Total assets less current liabilities
9,239 
Provisions for liabilities
Deferred tax
(142)
Net assets
9,097 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,096 
Shareholders' funds
9,097 
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Nicola Jane Beaumont Director Company Registration No. 15928876
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Humans Aspect Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
1
Statutory information
Humans Aspect Ltd is a private company, limited by shares, registered in England and Wales, registration number 15928876. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H9JQ, 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 financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Humans Aspect Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 September 2024
- 
Additions
958 
At 30 September 2025
958 
Depreciation
Charge for the period
213 
At 30 September 2025
213 
Net book value
At 30 September 2025
745 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
362 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,424 
Trade creditors
257 
Taxes and social security
5,310 
Loans from directors
(3,775)
5,216 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicola Jane Beaumont
- 
3,775 
- 
3,775 
- 
3,775 
- 
3,775 
8
Transactions with related parties
At the balance sheet date, the company was owed £3,775 by the director, Nicola Jane Beaumont. The balance was unsecured, interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 1.
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