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Company Registration No. 10715292 (England and Wales)
Scholar Hub Limited Unaudited accounts for the year ended 30 April 2024
Scholar Hub Limited Unaudited accounts Contents
Page
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Scholar Hub Limited Company Information for the year ended 30 April 2024
Director
Tanvir Mukhtar
Company Number
10715292 (England and Wales)
Registered Office
Kemp House City Road London EC1 2NX
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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Scholar Hub Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
170 
244 
Creditors: amounts falling due within one year
(570)
(570)
Net current liabilities
(400)
(326)
Total assets less current liabilities
(400)
(326)
Creditors: amounts falling due after more than one year
(136,458)
(133,281)
Net liabilities
(136,858)
(133,607)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(136,859)
(133,608)
Shareholders' funds
(136,858)
(133,607)
For the year ending 30 April 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 her 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 14 December 2024 and were signed on its behalf by
Tanvir Mukhtar Director Company Registration No. 10715292
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Scholar Hub Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Scholar Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 10715292. The registered office is Kemp House, City Road, London, EC1 2NX.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
570 
570 
Family loans £53,904.
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
70,614 
70,507 
Loans from directors
65,844 
62,774 
136,458 
133,281 
Total £70,614. Family loan £19,988 plus £50,626 Bounce Back Loan (5 year) from Virgin Money (repayment starts April 2025).
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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