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Company Registration No. 11136995 (England and Wales)
Hube Ltd Unaudited accounts for the year ended 31 January 2024
Hube Ltd Unaudited accounts Contents
Page
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Hube Ltd Company Information for the year ended 31 January 2024
Directors
Anthony Rea Anthony Rea
Company Number
11136995 (England and Wales)
Registered Office
12 Bemish Road London SW15 1DG
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Hube Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
150 
50,000 
Cash at bank and in hand
2,078 
9,777 
2,228 
59,777 
Creditors: amounts falling due within one year
(1,678)
(5,061)
Net current assets
550 
54,716 
Total assets less current liabilities
550 
54,716 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets
550 
4,716 
Capital and reserves
Called up share capital
1 
3 
Profit and loss account
549 
4,713 
Shareholders' funds
550 
4,716 
For the year ending 31 January 2024 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 24 February 2024 and were signed on its behalf by
Anthony Rea Director Company Registration No. 11136995
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Hube Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hube Ltd is a private company, limited by shares, registered in England and Wales, registration number 11136995. The registered office is 12 Bemish Road, London, SW15 1DG.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
150 
- 
Other debtors
- 
50,000 
150 
50,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,545 
Taxes and social security
1,678 
3,516 
1,678 
5,061 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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