Thirty One Human Services Ltd

(Registration number: 12144055)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,324	832
Current assets	186,222	155,401
Creditors: Amounts falling due within one year	(72,759)	(48,126)
Net current assets	113,463	107,275
Total assets less current liabilities	114,787	108,107
Accruals and deferred income	(65,380)	(71,114)
	49,407	36,993
Capital and reserves	49,407	36,993

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Wellington Street East
Salford
M7 4DN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 37 (2024 - 20).

Thirty One Human Services Ltd

(Registration number: 12144055)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

......................................... R K Heimann Director