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Company Registration No. 09272302 (England and Wales)
The Art Hub Ltd Unaudited accounts for the year ended 31 October 2024
The Art Hub Ltd Unaudited accounts Contents
Page
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The Art Hub Ltd Company Information for the year ended 31 October 2024
Director
Judith Greve
Company Number
09272302 (England and Wales)
Registered Office
Market Chambers 3-4 Market Place Wokingham RG40 1AL United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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The Art Hub Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,618 
Current assets
Inventories
12,090 
12,090 
Debtors
579 
1,666 
Cash at bank and in hand
665 
341 
13,334 
14,097 
Creditors: amounts falling due within one year
(35,496)
(34,622)
Net current liabilities
(22,162)
(20,525)
Net liabilities
(22,162)
(18,907)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,164)
(18,909)
Shareholders' funds
(22,162)
(18,907)
For the year ending 31 October 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Judith Greve Director Company Registration No. 09272302
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The Art Hub Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Art Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 09272302. The registered office is Market Chambers, 3-4 Market Place, Wokingham, RG40 1AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
19,527 
732 
20,259 
At 31 October 2024
19,527 
732 
20,259 
Depreciation
At 1 November 2023
18,061 
580 
18,641 
Charge for the year
1,466 
152 
1,618 
At 31 October 2024
19,527 
732 
20,259 
Net book value
At 31 October 2024
- 
- 
- 
At 31 October 2023
1,466 
152 
1,618 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
415 
914 
Accrued income and prepayments
164 
752 
579 
1,666 
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The Art Hub Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
129 
28 
Trade creditors
- 
1,980 
Taxes and social security
- 
(1,158)
Loans from directors
32,367 
32,072 
Accruals
3,000 
1,700 
35,496 
34,622 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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