Company Registration No. 11285947 (England and Wales)
Human-Kind Consulting Ltd
Unaudited accounts
for the year ended 30 April 2020
Human-Kind Consulting Ltd
Unaudited accounts
Contents
Human-Kind Consulting Ltd
Company Information
for the year ended 30 April 2020
Director
Caroline Horwood
Company Number
11285947 (England and Wales)
Registered Office
Elm Cottage
Hinton Parva
Swindon
Wiltshire
SN4 0DH
United Kingdom
Human-Kind Consulting Ltd
Statement of financial position
as at
30 April 2020
Tangible assets
1,530
829
Cash at bank and in hand
10,912
12,409
Creditors: amounts falling due within one year
(44)
(3,840)
Net current assets
10,868
11,069
Total assets less current liabilities
12,398
11,898
Creditors: amounts falling due after more than one year
(4,717)
(2,969)
Profit and loss account
7,681
8,929
Shareholders' funds
7,681
8,929
For the year ending 30 April 2020 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 18 September 2020 and were signed on its behalf by
Caroline Horwood
Director
Company Registration No. 11285947
Human-Kind Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2020
Human-Kind Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285947. The registered office is Elm Cottage, Hinton Parva, Swindon, Wiltshire, SN4 0DH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Human-Kind Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
44
3,840
7
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
4,117
2,369
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).