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REGISTERED NUMBER: 12035699 (England and Wales)















ADHUB LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






ADHUB LTD (REGISTERED NUMBER: 12035699)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


ADHUB LTD (REGISTERED NUMBER: 12035699)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,544 1,712

CURRENT ASSETS 28,365 31,664

CREDITORS
Amounts falling due within one year (6,673 ) (6,117 )
NET CURRENT ASSETS 21,692 25,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,236

27,259

CREDITORS
Amounts falling due after more than one
year

9,914

11,448
NET ASSETS 14,322 15,811

CAPITAL AND RESERVES 14,322 15,811

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adhub Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12035699

Registered office: The Adventure Hub Hope Valley
Garden Centre
Hope Road
Bamford
Derbyshire
S33 0AL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

ADHUB LTD (REGISTERED NUMBER: 12035699)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
G Wilson
Balance outstanding at start of year - -
Amounts advanced 72 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





G Wilson - Director