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Company Registration No. 14334785 (England and Wales)
VAXCARE HUB LTD Unaudited accounts for the year ended 30 September 2024
VAXCARE HUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAXCARE HUB LTD Company Information for the year ended 30 September 2024
Director
Mary PHIRI NEMHARA
Company Number
14334785 (England and Wales)
Registered Office
50 DARBYS YARD SUTTON ELY CB6 2RS ENGLAND
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VAXCARE HUB LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,551 
1,333 
Current assets
Debtors
5
13,938 
8,361 
Cash at bank and in hand
16,213 
11,447 
30,151 
19,808 
Creditors: amounts falling due within one year
6
(6,573)
(4,571)
Net current assets
23,578 
15,237 
Net assets
25,129 
16,570 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
25,119 
16,560 
Shareholders' funds
25,129 
16,570 
For the year ending 30 September 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 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 25 September 2025 and were signed on its behalf by
Mary PHIRI NEMHARA Director Company Registration No. 14334785
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VAXCARE HUB LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VAXCARE HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14334785. The registered office is 50 DARBYS YARD, SUTTON, ELY, CB6 2RS, ENGLAND.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
200 
1,800 
2,000 
Additions
- 
1,099 
1,099 
At 30 September 2024
200 
2,899 
3,099 
Depreciation
At 1 October 2023
67 
600 
667 
Charge for the year
67 
814 
881 
At 30 September 2024
134 
1,414 
1,548 
Net book value
At 30 September 2024
66 
1,485 
1,551 
At 30 September 2023
133 
1,200 
1,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,938 
8,361 
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VAXCARE HUB LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
998 
1,000 
Taxes and social security
5,527 
3,571 
Loans from directors
48 
- 
6,573 
4,571 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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