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Company registration number: 06953284
FONEHUB LIMITED
Unaudited filleted financial statements
31 July 2023
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
FONEHUB LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FONEHUB LIMITED
Directors and other information
Directors Anil Chadha
Secretary Sunil Chadha
Company number 06953284
Registered office 71 Malford Grove
South Woodford
London
E18 2DY
Business address 47 Raven Row
London
E1 2EG
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
FONEHUB LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of FONEHUB LIMITED
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FONEHUB LIMITED for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of FONEHUB LIMITED, as a body, in accordance with the terms of our engagement letter dated 26 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of FONEHUB LIMITED and state those matters that we have agreed to state to the board of directors of FONEHUB LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FONEHUB LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that FONEHUB LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of FONEHUB LIMITED. You consider that FONEHUB LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of FONEHUB LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
26 February 2025
FONEHUB LIMITED
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 497 621
_______ _______
Current assets 53,238 64,027
Prepayments and accrued income 2,950 2,950
_______ _______
56,188 66,977
Creditors: amounts falling due within one year ( 49,399) ( 24,798)
_______ _______
Net current assets 6,789 42,179
_______ _______
Total assets less current liabilities 7,286 42,800
Creditors: amounts falling due after more than one year ( 17,614) ( 27,235)
Accruals and deferred income ( 8,800) ( 6,600)
_______ _______
Net (liabilities)/assets ( 19,128) 8,965
_______ _______
Capital and reserves ( 19,128) 8,965
_______ _______
FONEHUB LIMITED
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
There were no directors advances during the year ended 31 July 2023.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Anil Chadha
Director
Company registration number: 06953284
The company is a private company limited by shares, registered in England and Wales.