Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13378132 Mr Gregory Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13378132 2023-05-31 13378132 2024-05-31 13378132 2023-06-01 2024-05-31 13378132 frs-core:CurrentFinancialInstruments 2024-05-31 13378132 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 13378132 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 13378132 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 13378132 frs-core:ShareCapital 2024-05-31 13378132 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13378132 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13378132 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13378132 frs-bus:SmallEntities 2023-06-01 2024-05-31 13378132 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13378132 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13378132 frs-bus:Director1 2023-06-01 2024-05-31 13378132 frs-countries:EnglandWales 2023-06-01 2024-05-31 13378132 2022-05-31 13378132 2023-05-31 13378132 2022-06-01 2023-05-31 13378132 frs-core:CurrentFinancialInstruments 2023-05-31 13378132 frs-core:ShareCapital 2023-05-31 13378132 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13378132
Hubu Properties Ltd
Financial Statements
For The Year Ended 31 May 2024
HUBU Accountants Limited
23 Hanbury Road
Bargoed
Caerphilly
CF81 8QT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13378132
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 101,000 101,000
101,000 101,000
CURRENT ASSETS
Cash at bank and in hand 938 814
938 814
Creditors: Amounts Falling Due Within One Year 5 (106,889 ) (104,365 )
NET CURRENT ASSETS (LIABILITIES) (105,951 ) (103,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,951 ) (2,551 )
NET LIABILITIES (4,951 ) (2,551 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (4,952 ) (2,552 )
SHAREHOLDERS' FUNDS (4,951) (2,551)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Gregory Hughes
Director
10/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hubu Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13378132 . The registered office is 23 Hanbury Road, Bargoed, Caerphilly, CF81 8QT.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 101,000
As at 31 May 2024 101,000
Net Book Value
As at 31 May 2024 101,000
As at 1 June 2023 101,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 71,000 71,000
Accruals and deferred income 600 600
Director's loan account 35,290 32,765
106,889 104,365
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2