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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
Page
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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
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Human Performance Hub Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,761 
2,554 
Current assets
Inventories
18,978 
13,134 
Debtors
- 
261 
Cash at bank and in hand
1,894 
1,819 
20,872 
15,214 
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)
Capital and reserves
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
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Human Performance Hub Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Depreciation
At 1 May 2023
3,916 
836 
4,752 
Charge for the year
793 
- 
793 
At 30 April 2024
4,709 
836 
5,545 
Net book value
At 30 April 2024
1,761 
- 
1,761 
At 30 April 2023
2,554 
- 
2,554 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
261 
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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 
VAT
389 
- 
Trade creditors
- 
2,250 
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 
Accruals
625 
2,000 
93,884 
82,830 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,750 
11,489 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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