Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312false22023-06-01truetrueNo description of principal activityfalse 00686589 2023-06-01 2024-05-31 00686589 2022-06-01 2023-05-31 00686589 2024-05-31 00686589 2023-05-31 00686589 c:Director1 2023-06-01 2024-05-31 00686589 d:CurrentFinancialInstruments 2024-05-31 00686589 d:CurrentFinancialInstruments 2023-05-31 00686589 d:ShareCapital 2024-05-31 00686589 d:ShareCapital 2023-05-31 00686589 d:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 00686589 d:RetainedEarningsAccumulatedLosses 2024-05-31 00686589 d:RetainedEarningsAccumulatedLosses 2023-05-31 00686589 c:OrdinaryShareClass1 2023-06-01 2024-05-31 00686589 c:OrdinaryShareClass1 2024-05-31 00686589 c:OrdinaryShareClass1 2023-05-31 00686589 c:EntityHasNeverTraded 2023-06-01 2024-05-31 00686589 c:FRS102 2023-06-01 2024-05-31 00686589 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00686589 c:FullAccounts 2023-06-01 2024-05-31 00686589 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00686589 e:PoundSterling 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 00686589









HUBPARTNERS LIMITED

UNAUDITED
 
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024







































BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

 
HUBPARTNERS LIMITED
 
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Current assets
  

Debtors: amounts falling due within one year
 3 
1,213
1,213

  
1,213
1,213

Total assets less current liabilities
  
 
 
1,213
 
 
1,213

  

Net assets
  
1,213
1,213


Capital and reserves
  

Called up share capital 
 4 
1,800
1,800

Profit and loss account
 5 
(587)
(587)

  
1,213
1,213


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr A R Knowles
Director

Date: 20 January 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HUBPARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Hubpartners Limited is a company incorporated in England and Wales, registration number 00686589. The registered office is New Road, Wimblington, March, Cambs, PE15 0RG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

  
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. 

Page 2

 
HUBPARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,213
1,213

1,213
1,213



4.


Share capital

2024
2023
£
£
Authorised



3,000 (2023 - 3,000) Ordinary shares of £1.00 each
3,000
3,000

Allotted, called up and fully paid



1,800 (2023 - 1,800) Ordinary shares of £1.00 each
1,800
1,800



5.


Reserves

Profit & loss account

Represents all current and prior period retained profits and losses, less dividends paid.

Page 3