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Company Registration No. 14076644 (England and Wales)
The Human Hub Limited Unaudited accounts for the year ended 30 April 2024
The Human Hub Limited Unaudited accounts Contents
Page
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The Human Hub Limited Company Information for the year ended 30 April 2024
Director
Roan Ballantyne Heming
Company Number
14076644 (England and Wales)
Registered Office
22 Cline Road Guildford Surrey GU1 3NB England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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The Human Hub Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,334 
3,081 
Current assets
Debtors
48,546 
27,099 
Cash at bank and in hand
1 
12,880 
48,547 
39,979 
Creditors: amounts falling due within one year
(18,832)
(37,064)
Net current assets
29,715 
2,915 
Net assets
32,049 
5,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,949 
5,896 
Shareholders' funds
32,049 
5,996 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Roan Ballantyne Heming Director Company Registration No. 14076644
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The Human Hub Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Human Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 14076644. The registered office is 22 Cline Road, Guildford, Surrey, GU1 3NB, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,377 
1,949 
4,326 
At 30 April 2024
2,377 
1,949 
4,326 
Depreciation
At 1 May 2023
595 
650 
1,245 
Charge for the year
378 
369 
747 
At 30 April 2024
973 
1,019 
1,992 
Net book value
At 30 April 2024
1,404 
930 
2,334 
At 30 April 2023
1,782 
1,299 
3,081 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
48,546 
27,099 
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The Human Hub Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,278 
3,948 
Loans from directors
7,994 
16,396 
Accruals
2,560 
2,070 
Deferred income
- 
14,650 
18,832 
37,064 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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