WE ARE HUMAIN LTD

Registered Number
15921601
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

WE ARE HUMAIN LTD

Company Information
for the period from 28 August 2024 to 31 August 2025


Director	MORGAN, Matthew John


Registered Address	The Elms Cottage
	Shillingford
	Tiverton
	EX16 9AU


Registered Number	15921601 (England and Wales)

WE ARE HUMAIN LTD

Balance Sheet as at
31 August 2025

	Notes	2025
		£	£
Current assets
Cash at bank and on hand		4,797
		4,797
Creditors amounts falling due within one year	3	(10,974)
Net current assets (liabilities)			(6,177)
Total assets less current liabilities			(6,177)
Net assets			(6,177)
Capital and reserves
Called up share capital			2
Profit and loss account			(6,179)
Shareholders' funds			(6,177)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2026, and are signed on its behalf by:

MORGAN, Matthew John
Director
Registered Company No. 15921601

WE ARE HUMAIN LTD

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	3,000
	Other creditors	7,299
	Accrued liabilities and deferred income	675
	Total	10,974