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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
CONTENTS
PAGE
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The Bookkeeping Hub Ltd Company Information for the year ended 31 January 2024
Director
Nicola Payne
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
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The Bookkeeping Hub Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
86 
685 
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)
Net assets
7,494 
1,687 
Capital and reserves
7,494 
1,687 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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