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COMPANY REGISTRATION NUMBER: 06811408
Fego Innovation Hub Ltd
Filleted Unaudited Financial Statements
31 December 2024
Fego Innovation Hub Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
55,541
47,496
--------
--------
Current assets
289,210
165,373
Prepayments and accrued income
19,291
17,300
---------
---------
308,501
182,673
Creditors: amounts falling due within one year
2,010,564
1,308,987
------------
------------
Net current liabilities
1,702,063
1,126,314
------------
------------
Total assets less current liabilities
( 1,646,522)
( 1,078,818)
Provisions for liabilities
13,086
11,024
Accruals and deferred income
3,750
2,482
------------
------------
(1,663,358)
(1,092,324)
------------
------------
Capital and reserves
( 1,663,358)
( 1,092,324)
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 9 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:
Mr S Shapiro
Mr D Tugendhaft
Director
Director
Company registration number: 06811408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.