1 December 2023 false No description of principal activity Taxfiler 2024.7.3 13035795business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130357952023-11-30 130357952023-12-012024-11-30 13035795business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13035795business:FilletedAccounts2023-12-012024-11-30 130357952024-11-30 13035795business:Director12023-12-012024-11-30 13035795business:RegisteredOffice2023-12-012024-11-30 130357952023-11-30 13035795core:WithinOneYear2024-11-30 13035795core:WithinOneYear2023-11-30 13035795countries:EnglandWales2023-12-012024-11-30 130357952022-12-012023-11-30 13035795business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13035795 (England and Wales)
AD1 HUB LTD Unaudited accounts for the year ended 30 November 2024
AD1 HUB LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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AD1 HUB LTD Company Information for the year ended 30 November 2024
Director
Aleksandrs Surkovs
Company Number
13035795 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 6 SOUTH MOLTON ST LONDON W1K 5QF UNITED KINGDOM
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AD1 HUB LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Current assets
177,002 
258,490 
Creditors: amounts falling due within one year
(125,440)
(129,476)
Net current assets
51,562 
129,014 
Total assets less current liabilities
51,562 
129,014 
Accruals and deferred income
(171,014)
(339,577)
Net liabilities
(119,452)
(210,563)
Capital and reserves
(119,452)
(210,563)
NOTES TO THE ACCOUNTS
1 Statutory information
AD1 HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13035795. The registered office is INTERNATIONAL HOUSE, 6 SOUTH MOLTON ST, LONDON, W1K 5QF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2025
Aleksandrs Surkovs Director Company Registration No. 13035795
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