Registered number
10527979
The Advisory Hub (Company Limited by Guarantee)
Unaudited Filleted Accounts
31 December 2022
The Advisory Hub (Company Limited by Guarantee)
Registered number: 10527979
Statement of financial position
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 1,000 1,500
Current assets
Cash at bank and in hand 5,489 2,312
Creditors: amounts falling due within one year 4 (5,764) (3,132)
Net current liabilities (275) (820)
Net assets 725 680
Capital and reserves
Income and expenditure account 725 680
Shareholder's funds 725 680
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zahur Akhtar
Director
Approved by the board on 21 September 2023
The Advisory Hub (Company Limited by Guarantee)
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 25% on cost
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2022 2,000
At 31 December 2022 2,000
Depreciation
At 1 January 2022 500
Charge for the year 500
At 31 December 2022 1,000
Net book value
At 31 December 2022 1,000
At 31 December 2021 1,500
4 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 5,764 3,132
5 Controlling party
The company is non for profit and solely controlled by Zahur Akhtar.
6 Other information
The Advisory Hub (Company Limited by Guarantee) is a private company limited by guarantee and incorporated in England. Its registered office is:
Kemp House
152-160 City Road
London
EC1V 2NX
The Advisory Hub (Company Limited by Guarantee) 10527979 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Zahur Akhtar No description of principal activity 10527979 2021-01-01 2021-12-31 10527979 core:WithinOneYear 2021-12-31 10527979 core:RetainedEarningsAccumulatedLosses 2021-12-31 10527979 2022-01-01 2022-12-31 10527979 bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 10527979 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10527979 bus:Director40 2022-01-01 2022-12-31 10527979 1 2022-01-01 2022-12-31 10527979 2 2022-01-01 2022-12-31 10527979 core:PlantMachinery 2022-01-01 2022-12-31 10527979 countries:England 2022-01-01 2022-12-31 10527979 bus:FRS102 2022-01-01 2022-12-31 10527979 bus:FullAccounts 2022-01-01 2022-12-31 10527979 2022-12-31 10527979 core:WithinOneYear 2022-12-31 10527979 core:RetainedEarningsAccumulatedLosses 2022-12-31 10527979 core:PlantMachinery 2022-12-31 10527979 2021-12-31 10527979 core:PlantMachinery 2021-12-31 iso4217:GBP xbrli:pure