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Company Registration No. 11783810 (England and Wales)
elaHub Ltd Unaudited accounts for the year ended 31 January 2025
elaHub Ltd Unaudited accounts Contents
Page
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elaHub Ltd Company Information for the year ended 31 January 2025
Director
Susanne Helen Miller
Company Number
11783810 (England and Wales)
Registered Office
7 Green Close OLD ALRESFORD Hampshire SO24 9DJ United Kingdom
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elaHub Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,473 
1,646 
Current assets
Debtors
6,700 
4,758 
Cash at bank and in hand
68,277 
81,784 
74,977 
86,542 
Creditors: amounts falling due within one year
(28,774)
(22,477)
Net current assets
46,203 
64,065 
Total assets less current liabilities
47,676 
65,711 
Creditors: amounts falling due after more than one year
- 
332 
Net assets
47,676 
66,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,675 
66,042 
Shareholders' funds
47,676 
66,043 
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year 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 and authorised for issue on 7 April 2025 and were signed on its behalf by
Susanne Helen Miller Director Company Registration No. 11783810
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elaHub Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
elaHub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11783810. The registered office is 7 Green Close, OLD ALRESFORD, Hampshire, SO24 9DJ, 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:
Computer equipment
33.3%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
3,142 
Additions
1,166 
At 31 January 2025
4,308 
Depreciation
At 1 February 2024
1,496 
Charge for the year
1,339 
At 31 January 2025
2,835 
Net book value
At 31 January 2025
1,473 
At 31 January 2024
1,646 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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