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Company Registration No. 14495730 (England and Wales)
Anti-Racism Hub Ltd Unaudited accounts for the period from 1 December 2024 to 31 August 2025
Anti-Racism Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anti-Racism Hub Ltd Company Information for the period from 1 December 2024 to 31 August 2025
Director
Esher Williams
Company Number
14495730 (England and Wales)
Registered Office
BUSINESS & TECHNOLOGY CENTRE BESSEMER DRIVE STEVENAGE SG1 2DX ENGLAND
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Anti-Racism Hub Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,850
Cash at bank and in hand
3,771
1,677
3,771
3,527
Creditors: amounts falling due within one year
5
(3,770)
(997)
Net current assets
1
2,530
Net assets
1
2,530
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
-
2,529
Shareholders' funds
1
2,530
For the period ending 31 August 2025 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 her 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 18 February 2025 and were signed on its behalf by
Esher Williams Director Company Registration No. 14495730
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Anti-Racism Hub Ltd Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
1
Statutory information
Anti-Racism Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14495730. The registered office is BUSINESS & TECHNOLOGY CENTRE, BESSEMER DRIVE, STEVENAGE, SG1 2DX, 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 period, 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.
Going concern
The company ceased trading on 31 August 2025. The director has resolved that the company will apply to be struck off the register under section 1003 of the Companies Act 2006. The financial statements have been prepared on a going concern basis as the directors consider that the company will be able to settle its liabilities as they fall due prior to dissolution. Following dissolution, any remaining assets of the company will pass to the Crown as bona vacantia.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,550
Other debtors
-
300
-
1,850
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27
447
Proposed dividends
2,643
-
Accruals
1,100
550
3,770
997
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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Anti-Racism Hub Ltd Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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