Human EDI Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14776551

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,289		881

			1,289		881
CURRENT ASSETS
Debtors	5	5,494		2,742
Cash at bank and in hand		21,245		8,259

		26,739		11,001
Creditors: Amounts Falling Due Within One Year	6	(22,991 )		(10,923 )

NET CURRENT ASSETS (LIABILITIES)			3,748		78

TOTAL ASSETS LESS CURRENT LIABILITIES			5,037		959

NET ASSETS			5,037		959

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			5,036		958

SHAREHOLDERS' FUNDS			5,037		959

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Human EDI Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Price

Director

01/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Human EDI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14776551 . The registered office is 95 Barrow Rd, Quorn, Loughborough, Leics, LE12 8DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance basis

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	881
Additions	837

As at 30 April 2026	1,718

Depreciation
As at 1 May 2025	-
Provided during the period	429

As at 30 April 2026	429

Net Book Value
As at 30 April 2026	1,289

As at 1 May 2025	881

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Human EDI Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,760	2,760
Other debtors	(266)	(18)

	5,494	2,742

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,594	1,102
Other creditors	5,566	2,311
Taxation and social security	15,831	7,510

	22,991	10,923

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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