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Company Registration No. 12468690 (England and Wales)
The Hearing Hub Ltd Unaudited accounts for the year ended 28 February 2023
The Hearing Hub Ltd Unaudited accounts Contents
Page
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The Hearing Hub Ltd Company Information for the year ended 28 February 2023
Directors
Miah Mohi Uddin Muqtadir Juhi Sanda Gladys Atinuke
Company Number
12468690 (England and Wales)
Registered Office
226b South Street Romford Essex RM1 2AD England
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The Hearing Hub Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
442 
662 
Tangible assets
55,527 
63,385 
55,969 
64,047 
Current assets
Inventories
5,650 
3,050 
Debtors
1,249 
105 
Cash at bank and in hand
161,696 
79,832 
168,595 
82,987 
Creditors: amounts falling due within one year
(28,084)
(33,577)
Net current assets
140,511 
49,410 
Net assets
196,480 
113,457 
Capital and reserves
Called up share capital
105 
105 
Profit and loss account
196,375 
113,352 
Shareholders' funds
196,480 
113,457 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Miah Mohi Uddin Director Company Registration No. 12468690
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The Hearing Hub Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The Hearing Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12468690. The registered office is 226b South Street, Romford, Essex, RM1 2AD, England.
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:
Plant & machinery
25
Fixtures & fittings
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
882 
At 28 February 2023
882 
Amortisation
At 1 March 2022
220 
Charge for the year
220 
At 28 February 2023
440 
Net book value
At 28 February 2023
442 
At 28 February 2022
662 
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The Hearing Hub Ltd Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
59,894 
20,607 
11,794 
92,295 
Additions
2,668 
- 
6,865 
9,533 
At 28 February 2023
62,562 
20,607 
18,659 
101,828 
Depreciation
At 1 March 2022
20,361 
7,561 
988 
28,910 
Charge for the year
10,216 
3,262 
3,913 
17,391 
At 28 February 2023
30,577 
10,823 
4,901 
46,301 
Net book value
At 28 February 2023
31,985 
9,784 
13,758 
55,527 
At 28 February 2022
39,533 
13,046 
10,806 
63,385 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,249 
105 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20,698 
29,199 
Other creditors
4,986 
2,434 
Accruals
2,400 
1,944 
28,084 
33,577 
8
Average number of employees
During the year the average number of employees was 21 (2022: 18).
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