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Company registration number: 11594641
The Leads Hub Limited
Unaudited filleted financial statements
30 September 2023
The Leads Hub Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Leads Hub Limited
Directors and other information
Director C R Wright
Company number 11594641
Registered office Chapel House
Greenhow Hill
Harrogate
HG3 5JL
Business address V22 Vulcan Mill
2 Malta Street
Manchester
M4 7BH
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
The Leads Hub Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Leads Hub Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Leads Hub Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of The Leads Hub Limited, as a body, in accordance with the terms of our engagement letter dated 4 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of The Leads Hub Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Leads Hub Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Leads Hub Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Leads Hub Limited. You consider that The Leads Hub Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Leads Hub Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
6 March 2024
The Leads Hub Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 1,358 1,509
_______ _______
Current assets 20,205 14,737
Creditors: amounts falling due within one year ( 17,271) ( 10,219)
_______ _______
Net current assets 2,934 4,518
_______ _______
Total assets less current liabilities 4,292 6,027
Creditors: amounts falling due after more than one year ( 3,542) ( 5,355)
Accruals and deferred income ( 977) ( 624)
_______ _______
Net (liabilities)/assets ( 227) 48
_______ _______
Capital and reserves ( 227) 48
_______ _______
Notes to the financial statements
The Leads Hub Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C R Wright 14,037 23,112 ( 18,000) 19,149
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C R Wright 10,606 11,431 ( 8,000) 14,037
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 March 2024 , and are signed on behalf of the board by:
C R Wright
Director
Company registration number: 11594641
The company is a private company limited by shares, registered in England & Wales.