Company Registration No. 11325009 (England and Wales)
Human Performance Hub Ltd
Unaudited accounts
for the year ended 30 April 2024
Human Performance Hub Ltd
Unaudited accounts
Contents
Human Performance Hub Ltd
Company Information
for the year ended 30 April 2024
Director
Roan Ballantyne Heming
Company Number
11325009 (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
Human Performance Hub Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,761
2,554
Cash at bank and in hand
1,894
1,819
Creditors: amounts falling due within one year
(93,884)
(82,830)
Net current liabilities
(73,012)
(67,616)
Total assets less current liabilities
(71,251)
(65,062)
Creditors: amounts falling due after more than one year
(8,750)
(11,489)
Net liabilities
(80,001)
(76,551)
Called up share capital
10
10
Profit and loss account
(80,011)
(76,561)
Shareholders' funds
(80,001)
(76,551)
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. 11325009
Human Performance Hub Ltd
Notes to the Accounts
for the year ended 30 April 2024
Human Performance Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325009. 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.
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.
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:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
6,470
836
7,306
At 30 April 2024
6,470
836
7,306
At 1 May 2023
3,916
836
4,752
Charge for the year
793
-
793
At 30 April 2024
4,709
836
5,545
At 30 April 2024
1,761
-
1,761
At 30 April 2023
2,554
-
2,554
Amounts falling due within one year
Human Performance Hub Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,917
5,000
Amounts owed to group undertakings and other participating interests
48,547
27,099
Other creditors
10,827
5,629
Loans from directors
30,579
40,852
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).