Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-3122false2022-06-01trueNo description of principal activitytrue 00686589 2022-06-01 2023-05-31 00686589 2021-06-01 2022-05-31 00686589 2023-05-31 00686589 2022-05-31 00686589 c:Director1 2022-06-01 2023-05-31 00686589 d:CurrentFinancialInstruments 2023-05-31 00686589 d:CurrentFinancialInstruments 2022-05-31 00686589 d:ShareCapital 2023-05-31 00686589 d:ShareCapital 2022-05-31 00686589 d:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 00686589 d:RetainedEarningsAccumulatedLosses 2023-05-31 00686589 d:RetainedEarningsAccumulatedLosses 2022-05-31 00686589 c:OrdinaryShareClass1 2022-06-01 2023-05-31 00686589 c:OrdinaryShareClass1 2023-05-31 00686589 c:OrdinaryShareClass1 2022-05-31 00686589 c:EntityHasNeverTraded 2022-06-01 2023-05-31 00686589 c:FRS102 2022-06-01 2023-05-31 00686589 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 00686589 c:FullAccounts 2022-06-01 2023-05-31 00686589 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 00686589









HUBPARTNERS LIMITED

UNAUDITED
 
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023







































BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

 
HUBPARTNERS LIMITED
 
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023


Current assets
  

Debtors: amounts falling due within one year
 3 
1,213
1,213

  
1,213
1,213

Total assets less current liabilities
  
 
 
1,213
 
 
1,213

  

Net assets
  
1,213
1,213


Capital and reserves
  

Called up share capital 
 4 
1,800
1,800

Profit and loss account
 5 
(587)
(587)

  
1,213
1,213


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr A R Knowles
Director

Date: 9 February 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HUBPARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Hubpartners Limited is a company incorporated in England and Wales, registration number 00686589. The registered office is New Road, Wimblington, March, Cambs, PE15 0RG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

  
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. 

Page 2

 
HUBPARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1,213
1,213

1,213
1,213



4.


Share capital

2023
2022
£
£
Authorised



3,000 (2022 - 3,000) Ordinary shares of £1.00 each
3,000
3,000

Allotted, called up and fully paid



1,800 (2022 - 1,800) Ordinary shares of £1.00 each
1,800
1,800



5.


Reserves

Profit & loss account

Represents all current and prior period retained profits and losses, less dividends paid.

Page 3