1 February 2023 false No description of principal activity Taxfiler 2024.5 SC584928business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC5849282023-01-31 SC5849282023-02-012024-01-31 SC584928business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC584928business:FilletedAccounts2023-02-012024-01-31 SC5849282024-01-31 SC584928business:Director12023-02-012024-01-31 SC584928business:RegisteredOffice2023-02-012024-01-31 SC5849282023-01-31 SC584928core:WithinOneYear2024-01-31 SC584928core:WithinOneYear2023-01-31 SC584928core:AfterOneYear2024-01-31 SC584928core:AfterOneYear2023-01-31 SC584928core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC584928core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC584928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC584928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC584928core:PreviouslyStatedAmount2024-01-31 SC584928core:PreviouslyStatedAmount2023-01-31 SC584928business:SmallEntities2023-02-012024-01-31 SC584928countries:Scotland2023-02-012024-01-31 SC584928core:ComputerEquipment2023-02-012024-01-31 SC584928core:IntangibleAssetsOtherThanGoodwill2023-01-31 SC584928core:IntangibleAssetsOtherThanGoodwill2024-01-31 SC584928core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-31 SC584928core:FurnitureFittings2023-01-31 SC584928core:ComputerEquipment2023-01-31 SC584928core:FurnitureFittings2024-01-31 SC584928core:ComputerEquipment2024-01-31 SC584928core:FurnitureFittings2023-02-012024-01-31 SC584928business:Director112023-02-012024-01-31 SC584928business:Director112023-01-31 SC584928business:Director112024-01-31 SC5849282022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC584928 (Scotland)
HR HUB PLUS LIMITED Unaudited accounts for the year ended 31 January 2024
HR HUB PLUS LIMITED Unaudited accounts Contents
Page
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HR HUB PLUS LIMITED Company Information for the year ended 31 January 2024
Director
Edward Ikemefuna Obi
Company Number
SC584928 (Scotland)
Registered Office
FIRST FLOOR, OFFICE 8, BALMORAL HUB, BUI LORISTON ABERDEEN AB12 3JG SCOTLAND
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HR HUB PLUS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,880 
3,105 
Tangible assets
3,435 
6,854 
6,315 
9,959 
Current assets
Debtors
38,465 
12,794 
Cash at bank and in hand
29,905 
59,466 
68,370 
72,260 
Creditors: amounts falling due within one year
(48,040)
(39,508)
Net current assets
20,330 
32,752 
Total assets less current liabilities
26,645 
42,711 
Creditors: amounts falling due after more than one year
(2,927)
(4,430)
Net assets
23,718 
38,281 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,618 
38,181 
Shareholders' funds
23,718 
38,281 
For the year ending 31 January 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 7 July 2024 and were signed on its behalf by
Edward Ikemefuna Obi Director Company Registration No. SC584928
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HR HUB PLUS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HR HUB PLUS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC584928. The registered office is FIRST FLOOR, OFFICE 8, BALMORAL HUB, BUI, LORISTON, ABERDEEN, AB12 3JG, SCOTLAND.
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:
Computer equipment
33% on cost
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software is being amortised evenly over its estimated useful life of nil years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
3,555 
At 31 January 2024
3,555 
Amortisation
At 1 February 2023
450 
Charge for the year
225 
At 31 January 2024
675 
Net book value
At 31 January 2024
2,880 
At 31 January 2023
3,105 
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HR HUB PLUS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
920 
10,198 
11,118 
At 31 January 2024
920 
10,198 
11,118 
Depreciation
At 1 February 2023
38 
4,226 
4,264 
Charge for the year
19 
3,400 
3,419 
At 31 January 2024
57 
7,626 
7,683 
Net book value
At 31 January 2024
863 
2,572 
3,435 
At 31 January 2023
882 
5,972 
6,854 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,465 
12,794 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,297 
2,189 
Trade creditors
(168)
50 
Taxes and social security
- 
5,486 
Other creditors
160 
- 
Loans from directors
41,751 
29,238 
Deferred income
- 
2,545 
48,040 
39,508 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,927 
4,430 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Ikemefuna Obi
Directors Advance to Company
(29,238)
- 
- 
(29,238)
(29,238)
- 
- 
(29,238)
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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