LevelUp Hub Ltd 13415758 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13415758 2022-06-01 2023-05-31 13415758 2023-05-31 13415758 core:RetainedEarningsAccumulatedLosses 2023-05-31 13415758 core:ShareCapital 2023-05-31 13415758 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13415758 bus:Micro-entities 2022-06-01 2023-05-31 13415758 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13415758 bus:FullAccounts 2022-06-01 2023-05-31 13415758 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13415758 bus:RegisteredOffice 2022-06-01 2023-05-31 13415758 bus:Director1 2022-06-01 2023-05-31 13415758 bus:Director2 2022-06-01 2023-05-31 13415758 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13415758 countries:EnglandWales 2022-06-01 2023-05-31 13415758 2021-05-24 2022-05-31 13415758 2022-05-31 13415758 core:RetainedEarningsAccumulatedLosses 2022-05-31 13415758 core:ShareCapital 2022-05-31 13415758 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13415758

LevelUp Hub Ltd



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

LevelUp Hub Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

LevelUp Hub Ltd

Company Information

Directors

Mr Enrico Spagolla

Mr James Antony Platania

Registered office

501 Ardens Building
Wyke Road
London
E3 2ZQ

Registered number

13415758

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

LevelUp Hub Ltd

Profit and Loss Account for the Year Ended 31 May 2023

Note

2023
£

2022
£

turnover

 

7,320

9,671

Cost of sales

 

(2,743)

-

Administrative expenses

 

(5,752)

(5,090)

(Loss)/profit before tax

 

(1,175)

4,581

Taxation

 

-

(870)

(Loss)/profit for the year

 

(1,175)

3,711

 

LevelUp Hub Ltd

(Registration number: 13415758)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

4,435

5,881

Creditors: Amounts falling due within one year

 

1

(870)

Total assets less current liabilities

 

4,436

5,011

Accruals and deferred income

 

(1,800)

(1,200)

Net assets

 

2,636

3,811

capital and reserves

 

Called up share capital

100

100

Profit and loss account

2,536

3,711

Capital and reserves

 

2,636

3,811

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 May 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................

Mr Enrico Spagolla

Director

 

LevelUp Hub Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
501 Ardens Building
Wyke Road
London
E3 2ZQ
England

These financial statements were approved by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).