1 August 2023 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP142140382023-08-012024-07-31142140382024-07-31142140382023-07-3114214038core:WithinOneYear2024-07-3114214038core:WithinOneYear2023-07-3114214038core:ShareCapital2024-07-3114214038core:ShareCapital2023-07-3114214038core:RetainedEarningsAccumulatedLosses2024-07-3114214038core:RetainedEarningsAccumulatedLosses2023-07-3114214038bus:Director12023-08-012024-07-3114214038bus:RegisteredOffice2023-08-012024-07-31142140382022-07-042023-07-3114214038countries:EnglandWales2023-08-012024-07-3114214038bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114214038bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114214038bus:SmallEntities2023-08-012024-07-3114214038bus:FullAccounts2023-08-012024-07-31
Company registration number:
14214038
The Hub Football Academy Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
The Hub Football Academy Limited
Statement of Financial Position
31 July 2024
20242023
Note££
Current assets    
Debtors 4
3
 
11,857
 
Cash at bank and in hand
14,704
  -  
14,707
 
11,857
 
Creditors: amounts falling due within one year 5
(1,049
)
(2,668
)
Net current assets
13,658
 
9,189
 
Total assets less current liabilities 13,658   9,189  
Capital and reserves    
Called up share capital
3
 
4
 
Profit and loss account
13,655
 
9,185
 
Shareholders funds
13,658
 
9,189
 
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 April 2025
, and are signed on behalf of the board by:
S Taylor-West
Director
Company registration number:
14214038
The Hub Football Academy Limited
Notes to the Financial Statements
Year ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Gulland Walk
,
London
,
N1 2RL
, United Kingdom.

2 Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared on the historic cost convention. The following principal accounting policies have been applied:

Turnover

Turnover comprises amounts received in respect of sports and recreation services.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Debtors

20242023
££
Other debtors
3
 
11,857
 

5 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,049
 
2,155
 
Other creditors -  
513
 
1,049
 
2,668