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
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
The Hearing Hub Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
55,527
63,385
Cash at bank and in hand
161,696
79,832
Creditors: amounts falling due within one year
(28,084)
(33,577)
Net current assets
140,511
49,410
Net assets
196,480
113,457
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
The Hearing Hub Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 28 February 2023
31,985
9,784
13,758
55,527
At 28 February 2022
39,533
13,046
10,806
63,385
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,698
29,199
Other creditors
4,986
2,434
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Average number of employees
During the year the average number of employees was 21 (2022: 18).