26 September 2023 false No description of principal activity Taxfiler 2024.6 15166940business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151669402023-09-25 151669402023-09-262024-09-30 15166940business:AuditExempt-NoAccountantsReport2023-09-262024-09-30 15166940business:AbridgedAccounts2023-09-262024-09-30 151669402024-09-30 15166940business:Director12023-09-262024-09-30 15166940business:Director22023-09-262024-09-30 15166940business:Director32023-09-262024-09-30 15166940business:RegisteredOffice2023-09-262024-09-30 15166940core:WithinOneYear2024-09-30 15166940core:AfterOneYear2024-09-30 15166940core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15166940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15166940core:PreviouslyStatedAmount2024-09-30 15166940business:SmallEntities2023-09-262024-09-30 15166940countries:EnglandWales2023-09-262024-09-30 15166940core:FurnitureFittings2023-09-262024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15166940 (England and Wales)
Carbon Hub Ltd Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Carbon Hub Ltd Unaudited accounts Contents
Page
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Carbon Hub Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Directors
Fazal AGHA Agnieszka PENTELA Agnieszka PENTELA
Company Number
15166940 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE England
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Carbon Hub Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,235 
Current assets
Cash at bank and in hand
89,180 
Creditors: amounts falling due within one year
(48,039)
Net current assets
41,141 
Total assets less current liabilities
62,376 
Creditors: amounts falling due after more than one year
(23,100)
Net assets
39,276 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,275 
Shareholders' funds
39,276 
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Fazal AGHA Director Company Registration No. 15166940
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Carbon Hub Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Carbon Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166940. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, 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 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
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 26 September 2023
- 
Additions
21,235 
At 30 September 2024
21,235 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
21,235 
5
Average number of employees
During the period the average number of employees was 1.
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