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REGISTERED NUMBER: 14917605 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

FOR

HYDROHUB CONSULTING LTD

HYDROHUB CONSULTING LTD (REGISTERED NUMBER: 14917605)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HYDROHUB CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: R Hines





SECRETARY:





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 14917605 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

HYDROHUB CONSULTING LTD (REGISTERED NUMBER: 14917605)

BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,512

CURRENT ASSETS
Debtors 5 5,633
Cash at bank 46,920
52,553
CREDITORS
Amounts falling due within one year 6 26,931
NET CURRENT ASSETS 25,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,134

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 27,034
27,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





R Hines - Director


HYDROHUB CONSULTING LTD (REGISTERED NUMBER: 14917605)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Hydrohub Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 10% Reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,680
At 30 June 2024 1,680
DEPRECIATION
Charge for period 168
At 30 June 2024 168
NET BOOK VALUE
At 30 June 2024 1,512

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,633

HYDROHUB CONSULTING LTD (REGISTERED NUMBER: 14917605)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,926
Other creditors 15,005
26,931

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Hines.