1 January 2024 false No description of principal activity Taxfiler 2024.6 SC434784business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC4347842023-12-31 SC4347842024-01-012024-12-31 SC434784business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC434784business:FilletedAccounts2024-01-012024-12-31 SC4347842024-12-31 SC434784business:Director12024-01-012024-12-31 SC434784business:RegisteredOffice2024-01-012024-12-31 SC4347842023-12-31 SC434784core:WithinOneYear2024-12-31 SC434784core:WithinOneYear2023-12-31 SC434784core:AfterOneYear2024-12-31 SC434784core:AfterOneYear2023-12-31 SC434784countries:Scotland2024-01-012024-12-31 SC4347842023-01-012023-12-31 SC434784business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC434784 (Scotland)
Aep Hub Cafe Limited Unaudited accounts for the year ended 31 December 2024
Aep Hub Cafe Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aep Hub Cafe Limited Company Information for the year ended 31 December 2024
Director
Stuart Ross
Company Number
SC434784 (Scotland)
Registered Office
The Hub Exploration Drive Aberdeen Energy Park Aberdeen AB23 8GX United Kingdom
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Aep Hub Cafe Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
6,999 
8,687 
Current assets
51,106 
143,515 
Prepayments and accrued income
- 
445 
Creditors: amounts falling due within one year
(62,017)
(144,884)
Net current liabilities
(10,911)
(924)
Total assets less current liabilities
(3,912)
7,763 
Creditors: amounts falling due after more than one year
- 
(4,575)
Accruals and deferred income
- 
(3,496)
Net liabilities
(3,912)
(308)
Capital and reserves
(3,912)
(308)
NOTES TO THE ACCOUNTS
1 Statutory information
Aep Hub Cafe Limited is a private company, limited by shares, registered in Scotland, registration number SC434784. The registered office is The Hub, Exploration Drive, Aberdeen Energy Park, Aberdeen, AB23 8GX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 12 (2023: 25).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
Stuart Ross Director Company Registration No. SC434784
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