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# FONE HUB PLUS LIMITED

## Company Registration Number:
11789973 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# FONE HUB PLUS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FONE HUB PLUS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Silvia Zyadneh Vargove
Registered office: |  | 26 Watford Way Hendon London GBR NW4 3AD
Company Registration Number: |  | 11789973 (England and Wales)

# FONE HUB PLUS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activities of the company is that of computer repair

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Silvia Zyadneh Vargove

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Silvia Zyadneh Vargove
Status: Director

# FONE HUB PLUS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 44,350 | 65,890
Cost of Materials | ( 27,556 ) | ( 33,233 )
Staff Costs | ( 26,056 ) | ( 15,856 )
Depreciation and Writeoffs | ( 201 ) | ( 371 )
Other charges | ( 22,112 ) | ( 16,441 )
Profit or (Loss) for Period | ( 31,575 ) | ( 11 )

# FONE HUB PLUS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 915 | 1,116
Current assets: | 1,598 | 11,431
Creditors: amounts falling due within one year: | ( 2,096 ) | ( 2,096 )
Net current assets (liabilities): | ( 498 ) | 9,335
Total assets less current liabilities: | 417 | 10,451
Creditors: amounts falling due after more than one year: | ( 37,728 ) | ( 16,137 )
Total net assets (liabilities): | ( 37,311 ) | ( 5,686 )
Capital and reserves: | ( 37,311 ) | ( 5,686 )

# FONE HUB PLUS LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Silvia Zyadneh Vargove
Status: Director

The notes form part of these financial statements

# FONE HUB PLUS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# FONE HUB PLUS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No