Acorah Software Products - Accounts Production 16.5.460 false true false 3 June 2024 31 March 2025 31 March 2025 15757762 Mr David Pike Mr Charlie Pike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15757762 2024-06-02 15757762 2025-03-31 15757762 2024-06-03 2025-03-31 15757762 frs-core:CurrentFinancialInstruments 2025-03-31 15757762 frs-core:Non-currentFinancialInstruments 2025-03-31 15757762 frs-core:FurnitureFittings 2025-03-31 15757762 frs-core:FurnitureFittings 2024-06-03 2025-03-31 15757762 frs-core:FurnitureFittings 2024-06-02 15757762 frs-core:NetGoodwill 2025-03-31 15757762 frs-core:NetGoodwill 2024-06-03 2025-03-31 15757762 frs-core:NetGoodwill 2024-06-02 15757762 frs-core:ShareCapital 2025-03-31 15757762 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15757762 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-03-31 15757762 frs-bus:FilletedAccounts 2024-06-03 2025-03-31 15757762 frs-bus:SmallEntities 2024-06-03 2025-03-31 15757762 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-03-31 15757762 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-03 2025-03-31 15757762 frs-bus:Director1 2024-06-03 2025-03-31 15757762 frs-bus:Director2 2024-06-03 2025-03-31 15757762 frs-countries:EnglandWales 2024-06-03 2025-03-31
Registered number: 15757762
The Hub (A Place To Meet) Limited
Financial Statements
For the Period 3 June 2024 to 31 March 2025
The Hub (A Place To Meet) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Hub (A Place To Meet) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15757762

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 32,083
Tangible Assets | 5 |  | 15,833
|  |  | 47,916
CURRENT ASSETS
Stocks | 6 | 150 |
Debtors | 7 | 3,000 |
Cash at bank and in hand |  | 5,804 |
|  | 8,954 |
Creditors: Amounts Falling Due Within One Year | 8 | (9,756 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (802 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,114
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (60,076 )
NET LIABILITIES |  |  | (12,962 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 2
Profit and Loss Account |  |  | (12,964 )
SHAREHOLDERS' FUNDS |  |  | (12,962)

Page 1
Page 2
The Hub (A Place To Meet) Limited
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Pike Director
1 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Hub (A Place To Meet) Limited
Notes to the Financial Statements
For the Period 3 June 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
The Hub (A Place To Meet) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15757762 . The registered office is 2 South St, Ilkeston, DE7 5QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 3 June 2024 | -
Additions | 35,000
As at 31 March 2025 | 35,000

...CONTINUED
Page 3
Page 4
The Hub (A Place To Meet) Limited
Notes to the Financial Statements (continued)
For the Period 3 June 2024 to 31 March 2025

Amortisation
As at 3 June 2024 | -
Provided during the period | 2,917
As at 31 March 2025 | 2,917
Net Book Value
As at 31 March 2025 | 32,083
As at 3 June 2024 | -

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 3 June 2024 | -
Additions | 20,000
As at 31 March 2025 | 20,000
Depreciation
As at 3 June 2024 | -
Provided during the period | 4,167
As at 31 March 2025 | 4,167
Net Book Value
As at 31 March 2025 | 15,833
As at 3 June 2024 | -

6. Stocks

| 31 March 2025
--- | ---
| £
Stock | 150

7. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 3,000

8. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 227
Other creditors | 4,289
Taxation and social security | 5,240
| 9,756

Page 4
Page 5
The Hub (A Place To Meet) Limited
Notes to the Financial Statements (continued)
For the Period 3 June 2024 to 31 March 2025
9. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025
--- | ---
| £
Other creditors | 60,076

10. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 5