Company Registration No. 09971236 (England and Wales)
The Bookkeeping Hub Ltd
Unaudited accounts
for the year ended 31 January 2024
The Bookkeeping Hub Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
The Bookkeeping Hub Ltd
Company Information
for the year ended 31 January 2024
Company Number
09971236 (England and Wales)
Registered Office
LIFESTYLE HOUSE TALBOT ROAD
TALBOT GREEN
PONTYCLUN
MID GLAMORGAN
CF72 8AE
WALES
Accountants
The Bookkeeping Hub
Lifestyle House
97-99 Talbot road
Talbot Green
CF72 8AE
The Bookkeeping Hub Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
11,670
16,498
Creditors: amounts falling due within one year
1,999
(9,996)
Net current assets
13,669
6,502
Total assets less current liabilities
13,755
7,187
Creditors: amounts falling due after more than one year
(5,761)
-
Accruals and deferred income
(500)
(5,500)
Capital and reserves
7,494
1,687
The Bookkeeping Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 09971236. The registered office is LIFESTYLE HOUSE TALBOT ROAD, TALBOT GREEN, PONTYCLUN, MID GLAMORGAN, CF72 8AE, WALES.
2 Guarantees and other financial commitments
There are no capital or financial commitments pending on the company. There are no liabilities considered pending by the director.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
The Bookkeeping Hub Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2024
Nicola Payne
Director
Company Registration No. 09971236