Company Registration No. 12486061 (England and Wales)
Health Hub Academy Ltd
Unaudited accounts
for the year ended 28 February 2023
Health Hub Academy Ltd
Unaudited accounts
Contents
Health Hub Academy Ltd
Company Information
for the year ended 28 February 2023
Directors
Robert Dicks
Sue Worrall
Company Number
12486061 (England and Wales)
Registered Office
43 Highwalls Avenue
Dinas Powys
CF64 4AQ
Health Hub Academy Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
591
1,104
Creditors: amounts falling due within one year
(1,135)
(635)
Net current (liabilities)/assets
(284)
729
Net (liabilities)/assets
(284)
729
Profit and loss account
(284)
729
Shareholders' funds
(284)
729
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 10 October 2023 and were signed on its behalf by
Robert Dicks
Director
Company Registration No. 12486061
Health Hub Academy Ltd
Notes to the Accounts
for the year ended 28 February 2023
Health Hub Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12486061. The registered office is 43 Highwalls Avenue, Dinas Powys, CF64 4AQ.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
171
171
Loans from directors
964
464
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).