Humanicare Limited - Accounts to registrar (filleted) - small 18.2

Humanicare Limited - Accounts to registrar (filleted) - small 18.2

HUMANICARE LIMITED - Company Information

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IRIS Accounts Production v20.2.0.366 08114957 Board of Directors 1.7.19 30.6.20 30.6.20 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081149572019-06-30081149572020-06-30081149572019-07-012020-06-30081149572018-06-30081149572018-07-012019-06-30081149572019-06-3008114957ns16:EnglandWales2019-07-012020-06-3008114957ns15:PoundSterling2019-07-012020-06-3008114957ns11:Director12019-07-012020-06-3008114957ns11:PrivateLimitedCompanyLtd2019-07-012020-06-3008114957ns11:SmallEntities2019-07-012020-06-3008114957ns11:AuditExempt-NoAccountantsReport2019-07-012020-06-3008114957ns11:SmallCompaniesRegimeForDirectorsReport2019-07-012020-06-3008114957ns11:SmallCompaniesRegimeForAccounts2019-07-012020-06-3008114957ns11:FullAccounts2019-07-012020-06-300811495712019-07-012020-06-3008114957ns11:OrdinaryShareClass12019-07-012020-06-3008114957ns11:Director22019-07-012020-06-3008114957ns11:RegisteredOffice2019-07-012020-06-3008114957ns6:CurrentFinancialInstruments2020-06-3008114957ns6:CurrentFinancialInstruments2019-06-3008114957ns6:ShareCapital2020-06-3008114957ns6:ShareCapital2019-06-3008114957ns6:RetainedEarningsAccumulatedLosses2020-06-3008114957ns6:RetainedEarningsAccumulatedLosses2019-06-3008114957ns6:IntangibleAssetsOtherThanGoodwill2019-07-012020-06-3008114957ns6:ComputerSoftware2019-07-012020-06-3008114957ns6:IntangibleAssetsOtherThanGoodwill2019-06-3008114957ns6:IntangibleAssetsOtherThanGoodwill2020-06-3008114957ns6:IntangibleAssetsOtherThanGoodwill2019-06-3008114957ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-06-3008114957ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-06-3008114957ns11:OrdinaryShareClass12020-06-30
REGISTERED NUMBER: 08114957 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2020

FOR

HUMANICARE LIMITED
HUMANICARE LIMITED (REGISTERED NUMBER: 08114957)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUMANICARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2020







DIRECTORS: Mrs R Fatania
Mr R Fatania





REGISTERED OFFICE: 38 Drummond Drive
Stanmore
Middlesex
HA7 3PD





REGISTERED NUMBER: 08114957 (England and Wales)





ACCOUNTANTS: Abaci Accountancy Limited
38 Drummond Drive
Stanmore
Middlesex
HA7 3PD
Page 1
HUMANICARE LIMITED (REGISTERED NUMBER: 08114957)

BALANCE SHEET
30TH JUNE 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 5 5,971 67
Cash at bank and in hand 8,520 21,918
14,491 21,985
CREDITORS
Amounts falling due within one year 6 298 5,388
NET CURRENT ASSETS 14,193 16,597
TOTAL ASSETS LESS CURRENT LIABILITIES 14,193 16,597

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 14,093 16,497
SHAREHOLDERS' FUNDS 14,193 16,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th November 2020 and
were signed on its behalf by:





Mrs R Fatania - Director


The notes form part of these financial statements

Page 2
HUMANICARE LIMITED (REGISTERED NUMBER: 08114957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2020

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Amortisation
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Website costs is being amortised evenly over its estimated useful life of four years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

Page 3 continued...
HUMANICARE LIMITED (REGISTERED NUMBER: 08114957)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2020

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st July 2019
and 30th June 2020 1,062
AMORTISATION
At 1st July 2019
and 30th June 2020 1,062
NET BOOK VALUE
At 30th June 2020 -
At 30th June 2019 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 5,971 67

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security - 1,722
Other creditors 298 3,666
298 5,388

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
100 Ordinary £1 100 100

Page 4