Companies House 2024-02-29 2025-02-28 false 14642700 2025-02-28 14642700 2024-02-29 2025-02-28 14642700 2023-02-06 2024-02-28 14642700 uk-bus:Director1 2024-02-29 2025-02-28 14642700 uk-bus:Director2 2024-02-29 2025-02-28 14642700 2024-02-29 2025-02-28 14642700 uk-bus:Micro-entities 2024-02-29 2025-02-28 14642700 uk-bus:FullAccounts 2024-02-29 2025-02-28 14642700 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14642700 2024-02-28 14642700 uk-core:WithinOneYear 2025-02-28 14642700 uk-core:WithinOneYear 2024-02-28 14642700 uk-core:AfterOneYear 2025-02-28 14642700 1 2024-02-29 2025-02-28 14642700 2 2024-02-29 2025-02-28 14642700 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 14642700

HUMALIA CORPORATION LIMITED

Micro-entity Accounts

28 February 2025

## HUMALIA CORPORATION LIMITED Registered Number 14642700

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,975 | 1,525
Current Assets |  | 300 | 550
Prepayments and accrued income |  | 500 | -
Creditors: amounts falling due within one year |  | (250) | (100)
Net current assets (liabilities) |  | 550 | 450
Total assets less current liabilities |  | 2,525 | 1,975
Total net assets (liabilities) |  | 2,525 | 1,975
Capital and reserves |  | 2,525 | 1,975

- For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2026

And signed on their behalf by:
Asif Butt, Director

## HUMALIA CORPORATION LIMITED Registered Number 14642700

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2