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Company Registration No. 12468690 (England and Wales)
The Hearing Hub Ltd Unaudited accounts for the year ended 29 February 2024
The Hearing Hub Ltd Unaudited accounts Contents
Page
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The Hearing Hub Ltd Company Information for the year ended 29 February 2024
Directors
Mohi Uddin Miah Juhi Muqtadir Gladys Atinuke Sanda
Company Number
12468690 (England and Wales)
Registered Office
226b South Street Romford Essex RM1 2AD England
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The Hearing Hub Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
221 
442 
Tangible assets
68,100 
55,527 
68,321 
55,969 
Current assets
Inventories
11,800 
5,650 
Debtors
17,400 
1,249 
Cash at bank and in hand
65,617 
161,696 
94,817 
168,595 
Creditors: amounts falling due within one year
(11,338)
(28,084)
Net current assets
83,479 
140,511 
Net assets
151,800 
196,480 
Capital and reserves
Called up share capital
105 
105 
Profit and loss account
151,695 
196,375 
Shareholders' funds
151,800 
196,480 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Mohi Uddin Miah Director Company Registration No. 12468690
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The Hearing Hub Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Hearing Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12468690. The registered office is 226b South Street, Romford, Essex, RM1 2AD, 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:
Plant & machinery
25% WDV
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation provided for 4 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
882 
At 29 February 2024
882 
Amortisation
At 1 March 2023
440 
Charge for the year
221 
At 29 February 2024
661 
Net book value
At 29 February 2024
221 
At 28 February 2023
442 
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The Hearing Hub Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
62,562 
20,607 
18,659 
101,828 
Additions
24,942 
412 
4,868 
30,222 
At 29 February 2024
87,504 
21,019 
23,527 
132,050 
Depreciation
At 1 March 2023
30,577 
10,823 
4,901 
46,301 
Charge for the year
11,037 
2,505 
4,107 
17,649 
At 29 February 2024
41,614 
13,328 
9,008 
63,950 
Net book value
At 29 February 2024
45,890 
7,691 
14,519 
68,100 
At 28 February 2023
31,985 
9,784 
13,758 
55,527 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,970 
- 
Other debtors
11,430 
1,249 
17,400 
1,249 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,360 
20,698 
Other creditors
978 
4,986 
Accruals
- 
2,400 
11,338 
28,084 
8
Average number of employees
During the year the average number of employees was 18 (2023: 21).
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