Acorah Software Products - Accounts Production 16.5.460 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10766103 Miss Audrey Huntley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10766103 2024-05-31 10766103 2025-05-31 10766103 2024-06-01 2025-05-31 10766103 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 10766103 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10766103 frs-bus:SmallEntities 2024-06-01 2025-05-31 10766103 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 10766103 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10766103 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10766103 frs-bus:Director1 2024-06-01 2025-05-31 10766103 frs-countries:EnglandWales 2024-06-01 2025-05-31 10766103 2023-05-31 10766103 2024-05-31 10766103 2023-06-01 2024-05-31
Registered number: 10766103
HEDWORTHFIELD COMMUNITY HUB LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
HEDWORTHFIELD COMMUNITY HUB LIMITED
Contents
Contents

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

Page 1
HEDWORTHFIELD COMMUNITY HUB LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10766103

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board

Miss Audrey Huntley Director
20/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HEDWORTHFIELD COMMUNITY HUB LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
HEDWORTHFIELD COMMUNITY HUB LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 10766103 . The registered office is Cornhill, Jarrow, Tyne and Wear , NE32 4QD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2