2024-11-212025-03-312025-03-31false16093266ACCOUNTING HUB SOLUTIONS LIMITED2025-07-11falseiso4217:GBPxbrli:pure160932662024-11-21160932662025-03-31160932662024-11-212025-03-31160932662024-11-20160932662024-11-20160932662024-11-202024-11-2016093266bus:SmallEntities2024-11-212025-03-3116093266bus:AuditExempt-NoAccountantsReport2024-11-212025-03-3116093266bus:FullAccounts2024-11-212025-03-3116093266bus:PrivateLimitedCompanyLtd2024-11-212025-03-3116093266core:WithinOneYear2025-03-3116093266core:AfterOneYear2025-03-3116093266core:WithinOneYear2024-11-2016093266core:AfterOneYear2024-11-2016093266core:ShareCapital2025-03-3116093266core:SharePremium2025-03-3116093266core:RevaluationReserve2025-03-3116093266core:OtherReservesSubtotal2025-03-3116093266core:RetainedEarningsAccumulatedLosses2025-03-3116093266core:ShareCapital2024-11-2016093266core:SharePremium2024-11-2016093266core:RevaluationReserve2024-11-2016093266core:OtherReservesSubtotal2024-11-2016093266core:RetainedEarningsAccumulatedLosses2024-11-2016093266core:LandBuildings2025-03-3116093266core:PlantMachinery2025-03-3116093266core:Vehicles2025-03-3116093266core:FurnitureFittings2025-03-3116093266core:OfficeEquipment2025-03-3116093266core:NetGoodwill2025-03-3116093266core:IntangibleAssetsOtherThanGoodwill2025-03-3116093266core:ListedExchangeTraded2025-03-3116093266core:UnlistedNon-exchangeTraded2025-03-3116093266core:LandBuildings2024-11-2016093266core:PlantMachinery2024-11-2016093266core:Vehicles2024-11-2016093266core:FurnitureFittings2024-11-2016093266core:OfficeEquipment2024-11-2016093266core:NetGoodwill2024-11-2016093266core:IntangibleAssetsOtherThanGoodwill2024-11-2016093266core:ListedExchangeTraded2024-11-2016093266core:UnlistedNon-exchangeTraded2024-11-2016093266core:LandBuildings2024-11-212025-03-3116093266core:PlantMachinery2024-11-212025-03-3116093266core:Vehicles2024-11-212025-03-3116093266core:FurnitureFittings2024-11-212025-03-3116093266core:OfficeEquipment2024-11-212025-03-3116093266core:NetGoodwill2024-11-212025-03-3116093266core:IntangibleAssetsOtherThanGoodwill2024-11-212025-03-3116093266core:ListedExchangeTraded2024-11-212025-03-3116093266core:UnlistedNon-exchangeTraded2024-11-212025-03-3116093266core:MoreThanFiveYears2024-11-212025-03-3116093266core:Non-currentFinancialInstruments2025-03-3116093266core:Non-currentFinancialInstruments2024-11-2016093266dpl:CostSales2024-11-212025-03-3116093266dpl:DistributionCosts2024-11-212025-03-3116093266core:LandBuildings2024-11-212025-03-3116093266core:PlantMachinery2024-11-212025-03-3116093266core:Vehicles2024-11-212025-03-3116093266core:FurnitureFittings2024-11-212025-03-3116093266core:OfficeEquipment2024-11-212025-03-3116093266dpl:AdministrativeExpenses2024-11-212025-03-3116093266core:NetGoodwill2024-11-212025-03-3116093266core:IntangibleAssetsOtherThanGoodwill2024-11-212025-03-3116093266dpl:GroupUndertakings2024-11-212025-03-3116093266dpl:ParticipatingInterests2024-11-212025-03-3116093266dpl:GroupUndertakingscore:ListedExchangeTraded2024-11-212025-03-3116093266core:ListedExchangeTraded2024-11-212025-03-3116093266dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-11-212025-03-3116093266core:UnlistedNon-exchangeTraded2024-11-212025-03-3116093266dpl:CostSales2024-11-202024-11-2016093266dpl:DistributionCosts2024-11-202024-11-2016093266core:LandBuildings2024-11-202024-11-2016093266core:PlantMachinery2024-11-202024-11-2016093266core:Vehicles2024-11-202024-11-2016093266core:FurnitureFittings2024-11-202024-11-2016093266core:OfficeEquipment2024-11-202024-11-2016093266dpl:AdministrativeExpenses2024-11-202024-11-2016093266core:NetGoodwill2024-11-202024-11-2016093266core:IntangibleAssetsOtherThanGoodwill2024-11-202024-11-2016093266dpl:GroupUndertakings2024-11-202024-11-2016093266dpl:ParticipatingInterests2024-11-202024-11-2016093266dpl:GroupUndertakingscore:ListedExchangeTraded2024-11-202024-11-2016093266core:ListedExchangeTraded2024-11-202024-11-2016093266dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-11-202024-11-2016093266core:UnlistedNon-exchangeTraded2024-11-202024-11-2016093266core:NetGoodwill2025-03-3116093266core:IntangibleAssetsOtherThanGoodwill2025-03-3116093266core:LandBuildings2025-03-3116093266core:PlantMachinery2025-03-3116093266core:Vehicles2025-03-3116093266core:FurnitureFittings2025-03-3116093266core:OfficeEquipment2025-03-3116093266core:AfterOneYear2025-03-3116093266core:WithinOneYear2025-03-3116093266core:ListedExchangeTraded2025-03-3116093266core:UnlistedNon-exchangeTraded2025-03-3116093266core:ShareCapital2025-03-3116093266core:SharePremium2025-03-3116093266core:RevaluationReserve2025-03-3116093266core:OtherReservesSubtotal2025-03-3116093266core:RetainedEarningsAccumulatedLosses2025-03-3116093266core:NetGoodwill2024-11-2016093266core:IntangibleAssetsOtherThanGoodwill2024-11-2016093266core:LandBuildings2024-11-2016093266core:PlantMachinery2024-11-2016093266core:Vehicles2024-11-2016093266core:FurnitureFittings2024-11-2016093266core:OfficeEquipment2024-11-2016093266core:AfterOneYear2024-11-2016093266core:WithinOneYear2024-11-2016093266core:ListedExchangeTraded2024-11-2016093266core:UnlistedNon-exchangeTraded2024-11-2016093266core:ShareCapital2024-11-2016093266core:SharePremium2024-11-2016093266core:RevaluationReserve2024-11-2016093266core:OtherReservesSubtotal2024-11-2016093266core:RetainedEarningsAccumulatedLosses2024-11-2016093266core:NetGoodwill2024-11-2016093266core:IntangibleAssetsOtherThanGoodwill2024-11-2016093266core:LandBuildings2024-11-2016093266core:PlantMachinery2024-11-2016093266core:Vehicles2024-11-2016093266core:FurnitureFittings2024-11-2016093266core:OfficeEquipment2024-11-2016093266core:AfterOneYear2024-11-2016093266core:WithinOneYear2024-11-2016093266core:ListedExchangeTraded2024-11-2016093266core:UnlistedNon-exchangeTraded2024-11-2016093266core:ShareCapital2024-11-2016093266core:SharePremium2024-11-2016093266core:RevaluationReserve2024-11-2016093266core:OtherReservesSubtotal2024-11-2016093266core:RetainedEarningsAccumulatedLosses2024-11-2016093266core:AfterOneYear2024-11-212025-03-3116093266core:WithinOneYear2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:CostValuation2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-212025-03-3116093266core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3116093266core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3116093266core:Non-currentFinancialInstrumentscore:CostValuation2024-11-2016093266core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-2016093266core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-2016093266bus:Director12024-11-212025-03-31

ACCOUNTING HUB SOLUTIONS LIMITED

Registered Number
16093266
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

ACCOUNTING HUB SOLUTIONS LIMITED
Company Information
for the period from 21 November 2024 to 31 March 2025

Director

WILLIAMS, Gareth James

Registered Address

12 Woodlands Road
Cheltenham
GL51 3RU

Registered Number

16093266 (England and Wales)
ACCOUNTING HUB SOLUTIONS LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

£

£

Current assets
Debtors100
100
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
WILLIAMS, Gareth James
Director
Registered Company No. 16093266
ACCOUNTING HUB SOLUTIONS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2025
Average number of employees during the year1