ECHOVIBE HUB LTD

Company limited by guarantee

Company Registration Number:
12199621 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ECHOVIBE HUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ECHOVIBE HUB LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Cristian Stincanu
Elena Cornelia Agapescu
Denisa Elya Valentina Stincanu
Registered office: Barham Park Community Complex
660 Harrow Road
Wembley
England
HA0 2HB
Company Registration Number: 12199621 (England and Wales)

ECHOVIBE HUB LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Provided support and community-focused projects including health awareness, cultural heritage workshops, family activities, and live broadcasts in collaboration with local authorities and partner organisations.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Cristian Stincanu
Denisa Elya Valentina Stincanu

The director(s) shown below were appointed to the company during the period
Elena Cornelia Agapescu
06 September 2024

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Cristian Stincanu
Status: Director

ECHOVIBE HUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 24,131 12,264
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 24,211 ) ( 16,335 )
Operating surplus or (deficit) ( 80 ) ( 4,071 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 80 ) ( 4,071 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 80 ) ( 4,071 )

The notes form part of these financial statements

ECHOVIBE HUB LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 45 119
Total current assets: 45 119
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 45 119
Total assets less current liabilities: 45 119
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 45 119

The notes form part of these financial statements

ECHOVIBE HUB LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 0 0
Income and expenditure account 45 119
Members funds 45 119

For the year ending 30 September 2024 the company was entitled to exemption 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 this accounting 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Cristian Stincanu
Status: Director

The notes form part of these financial statements

ECHOVIBE HUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECHOVIBE HUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ECHOVIBE HUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ECHOVIBE HUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0
    Net book value at 30 September 2023 0

ECHOVIBE HUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 0
Depreciation
At 01 October 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 0
At 30 September 2023 0

ECHOVIBE HUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0