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Company Registration No. 13719030 (England and Wales)
FOTA'S HUB LTD Unaudited accounts for the year ended 30 November 2024
FOTA'S HUB LTD Unaudited accounts Contents
Page
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FOTA'S HUB LTD Company Information for the year ended 30 November 2024
Director
Iulian Cosmin FOTA
Company Number
13719030 (England and Wales)
Registered Office
43 GROSVENOR COURT BREWSTER ROAD LONDON E10 6RH ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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FOTA'S HUB LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,790 
9,995 
Current assets
Debtors
557 
- 
Cash at bank and in hand
2,046 
4,568 
2,603 
4,568 
Creditors: amounts falling due within one year
(4,485)
(3,950)
Net current (liabilities)/assets
(1,882)
618 
Total assets less current liabilities
7,908 
10,613 
Creditors: amounts falling due after more than one year
(14,176)
(7,796)
Net (liabilities)/assets
(6,268)
2,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,269)
2,816 
Shareholders' funds
(6,268)
2,817 
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 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 25 June 2025 and were signed on its behalf by
Iulian Cosmin FOTA Director Company Registration No. 13719030
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FOTA'S HUB LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FOTA'S HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13719030. The registered office is 43 GROSVENOR COURT BREWSTER ROAD, LONDON, E10 6RH, ENGLAND.
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.
Motor vehicles
9,995.00
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,995 
Additions
9,790 
Disposals
(9,995)
At 30 November 2024
9,790 
Depreciation
Charge for the year
1,999 
On disposals
(1,999)
At 30 November 2024
- 
Net book value
At 30 November 2024
9,790 
At 30 November 2023
9,995 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
557 
- 
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FOTA'S HUB LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,396)
1,443 
Loans from directors
5,881 
2,507 
4,485 
3,950 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,176 
7,796 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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