Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10464088 Muhammad Usman Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10464088 2022-12-31 10464088 2023-12-31 10464088 2023-01-01 2023-12-31 10464088 frs-core:CurrentFinancialInstruments 2023-12-31 10464088 frs-core:ShareCapital 2023-12-31 10464088 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10464088 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10464088 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10464088 frs-bus:SmallEntities 2023-01-01 2023-12-31 10464088 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10464088 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10464088 frs-bus:Director1 2023-01-01 2023-12-31 10464088 frs-bus:Director1 2022-12-31 10464088 frs-bus:Director1 2023-12-31 10464088 frs-core:CurrentFinancialInstruments 2 2023-12-31 10464088 frs-countries:EnglandWales 2023-01-01 2023-12-31 10464088 2021-12-31 10464088 2022-12-31 10464088 2022-01-01 2022-12-31 10464088 frs-core:CurrentFinancialInstruments 2022-12-31 10464088 frs-core:ShareCapital 2022-12-31 10464088 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10464088 frs-core:CurrentFinancialInstruments 1 2022-12-31 10464088 frs-core:CurrentFinancialInstruments 2 2022-12-31
Registered number: 10464088
UK Apartment Hub Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10464088
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2,968
- 2,968
Creditors: Amounts Falling Due Within One Year 5 (73,270 ) (65,574 )
NET CURRENT ASSETS (LIABILITIES) (73,270 ) (62,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,270 ) (62,606 )
NET LIABILITIES (73,270 ) (62,606 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (73,273 ) (62,609 )
SHAREHOLDERS' FUNDS (73,270) (62,606)
Page 1
Page 2
For the year ending 31 December 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Muhammad Usman Khan
Director
4 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UK Apartment Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10464088 . The registered office is 31 Hall End Road, Wootton, Bedfordshire, MK43 9HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 728
Directors' loan accounts - 2,240
- 2,968
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 5,593 5,593
Corporation tax 2,614 3,342
Other creditor - 8,179
Other creditors - Bank Loan 47,500 47,500
Accruals and deferred income 1,200 960
Directors' loan accounts 16,363 -
73,270 65,574
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 3
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7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Muhammad Khan 2,240 - 2,240 - -
The above loan is unsecured, interest free and repayable on demand.
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