THE HUB ARTIFICIAL INTELLIGENCE LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 08724740 (England and Wales)

THE HUB ARTIFICIAL INTELLIGENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

Page

Statement of Financial Position

1

to

2

CURRENT ASSETS

104,569

101,136

CREDITORS

Amounts falling due within one year

(16,764

)

(72,493

)

NET CURRENT ASSETS

87,805

28,643

TOTAL ASSETS LESS CURRENT
LIABILITIES

87,805

28,643

CAPITAL AND RESERVES

87,805

28,643

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

THE HUB ARTIFICIAL INTELLIGENCE LIMITED is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

08724740

Registered office:

Hounslow Business Park

Unit 6

Alice Way

Hounslow

Middlesex

TW3 3UD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2019 and

31 July 2018:

2019

2018

£

J N ANTHONY and J J JABLE

Balance outstanding at start of year

(3,053

)

-

Amounts advanced

54,093

-

Amounts repaid

(4,814

)

(3,053

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

46,226

(3,053

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 18 March 2020 and were signed on its
behalf by:

J J JABLE - Director

THE HUB ARTIFICIAL INTELLIGENCE LIMITED - Accounts to registrar (filleted) - small 18.2

THE HUB ARTIFICIAL INTELLIGENCE LIMITED - Accounts to registrar (filleted) - small 18.2