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Company Registration No. 11783810 (England and Wales)
elaHub Ltd Unaudited accounts for the year ended 31 January 2023
elaHub Ltd Unaudited accounts Contents
Page
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elaHub Ltd Company Information for the year ended 31 January 2023
Director
Susanne Helen Miller
Company Number
11783810 (England and Wales)
Registered Office
7 Green Close OLD ALRESFORD Hampshire SO24 9DJ United Kingdom
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elaHub Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,195 
- 
Current assets
Debtors
1,680 
10,657 
Cash at bank and in hand
79,802 
56,103 
81,482 
66,760 
Creditors: amounts falling due within one year
(23,656)
(44,814)
Net current assets
57,826 
21,946 
Total assets less current liabilities
59,021 
21,946 
Creditors: amounts falling due after more than one year
(113)
- 
Net assets
58,908 
21,946 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,907 
21,945 
Shareholders' funds
58,908 
21,946 
For the year ending 31 January 2023 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 27 September 2023 and were signed on its behalf by
Susanne Helen Miller Director Company Registration No. 11783810
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elaHub Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
elaHub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11783810. The registered office is 7 Green Close, OLD ALRESFORD, Hampshire, SO24 9DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
1,644 
At 31 January 2023
1,644 
Depreciation
Charge for the year
449 
At 31 January 2023
449 
Net book value
At 31 January 2023
1,195 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,680 
10,557 
Other debtors
- 
100 
1,680 
10,657 
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elaHub Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,312 
10,500 
Trade creditors
125 
100 
Taxes and social security
8,523 
5,237 
Other creditors
- 
76 
Loans from directors
9,822 
1,471 
Accruals
874 
380 
Deferred income
- 
27,050 
23,656 
44,814 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
113 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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