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Registered Number: 13311195
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

HUBWORTH LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 10  10 
Fixed assets 27,881  20,088 
Current assets 410  3,939 
Creditors: amount falling due within one year (1,659) (1,918)
Net current assets (1,249) 2,021 
Total assets less current liabilities 26,642  22,119 
Net assets 26,642  22,119 
 
Capital and reserves 26,642  22,119 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Hubert Lewczuk-Tilley
Director

Date approved: 26 October 2024
1
Statutory Information
HUBWORTH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13311195, registration address 20 Redcross Street, Grantham, NG31 8BT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 01 May 2023 16,000    16,000 
Additions  
Disposals  
At 30 April 2024 16,000    16,000 
Amortisation
At 01 May 2023  
Charge for year 3,200    3,200 
On disposals  
At 30 April 2024 3,200    3,200 
Net book values
At 30 April 2024 12,800    12,800 
At 30 April 2023 16,000    16,000 

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 May 2023 4,784      4,784 
Additions 1,035    10,980    12,015 
Disposals    
At 30 April 2024 5,819    10,980    16,799 
Depreciation
At 01 May 2023 696      696 
Charge for year 1,022      1,022 
On disposals    
At 30 April 2024 1,718      1,718 
Net book values
Closing balance as at 30 April 2024 4,101    10,980    15,081 
Opening balance as at 01 May 2023 4,088      4,088 

4.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2